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Their own payment-practices filing · gov.uk

Gardiner & Theobald LLP pays suppliers in 17 days on average — inside its shortest stated term

CRN OC307124 · 18 statutory reports on record · period to 30 Apr 2026

17daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 13 days inside the shortest term they state (30 days).

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30–60 days
Paid outside agreed terms
24% of invoices
Paid after 61+ days
2%
Reporting period
1 Nov 2025 – 30 Apr 2026
Source
their gov.uk filing, filed 4 Jun 2026

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H1 2026 filing

Paid 13 days inside the 30-day term they state

The pattern · last 6 of 18 reports

Holding steady around 17 days

The read · computed from their figures

Gardiner & Theobald LLP's H1 2026 filing puts their average at 17 days against stated terms of 30–60 days; 24% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 4 Jun 2026.

The pattern is steady — their reported average moves within about ±2 days period to period.

On the latest reported averages: Faster than 87% of large companies reporting.

That is 18 statutory periods on record (earliest H2 2017) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

G&T aim to pay all approved invoices within payment terms

Dispute resolution

G&T aim to deal with any dispute directly with our supplier. Where a dispute is unable to be resolved then G&T as a member of RICS and have agreed to their dispute resolution service.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20261724%2%4 Jun 2026
H2 20251824%2%24 Nov 2025
H1 20252119%2%27 May 2025
H2 20241822%3%26 Nov 2024
H1 20241719%2%22 May 2024
H2 20231921%4%21 Nov 2023
H1 20231919%3%26 May 2023
H2 20221820%2%28 Nov 2022
H1 20222122%5%27 May 2022
H2 20211820%5%29 Nov 2021
H1 20212320%6%28 May 2021
H2 20202520%8%25 Nov 2020
H1 20202215%6%26 May 2020
H2 20192419%6%28 Nov 2019
H1 20192421%7%31 May 2019
H2 20182421%6%30 Nov 2018
H1 20182016%4%31 May 2018
H2 20172218%6%22 Nov 2017

On the public register · Companies House

Company record

Status
Active
Type
Limited Liability Partnership
Incorporated
3 Mar 2004
Registered office
10 SOUTH CRESCENT, LONDON, WC1E 7BD
2 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Gardiner & Theobald LLP

Are they getting slower or faster?
Their reported average is steady — within about ±2 days period to period, around 17 days.
What's their typical pay point?
Their latest reports average around day 17, moving within about ±2 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.
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How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-OC307124 · latest period to 30 Apr 2026

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