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Their own payment-practices filing · gov.uk

How long does Mazars LLP take to pay its suppliers?

CRN OC308299 · 17 statutory reports on record · period to 28 Feb 2026

43days
their reported average time to pay suppliers, latest period
Slower than mostvs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Limited Liability Partnership
Incorporated
14 Jun 2004
Registered office
30 OLD BAILEY, LONDON, EC4M 7AU
0 outstanding charges on the register Accounts due 31 May 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 7–60 days. Reported average: 43.

Stated terms7–60d
+36 days
Reported avg43d

At a glance

The key figures

7–60d
their stated terms
33%
invoices paid outside terms
+3d
slower over the window
±6d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 74% of large companies reporting.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 7d
40
33
31
37
33
43
H1 2023H1 2024H1 2024H1 2025H1 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 73% 31–60 days 17% 61+ days 10%

The read · computed from their figures

Mazars LLP has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 43 days against stated terms of 7–60 days.

The direction is slower: from 40 to 43 days over the window — about 3 days slower.

In the latest period 33% of invoices were paid outside their agreed terms, and 10% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Unless separately agreed with suppliers, we aim to make payment within 30 days of receipt of a correct, undisputed and properly due invoice. The maximum contractual payment period agreed is 60 days and the minimum standard payment period is 7 days. There have been no changes to the standard payment terms in the reporting period.

Dispute resolution

Any dispute related to payment would be discussed between the supplier and the main contact in Forvis Mazars (usually the person who ordered the goods or services). If no resolution of the dispute is achieved through this process the matter would be escalated to a senior member of the finance team, according to the amounts in dispute.

Other information

Our underlying average time to pay for the six months to 28 February 2026 is 33 days when restructuring and insolvency services invoices are excluded. These invoices are typically settled on completion, and a large volume were finalised during the period, which increases the statutory reported figure.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20264333%10%31 Mar 2026
H1 20253329%8%25 Sept 2025
H1 20253737%10%25 Mar 2025
H1 20243130%7%30 Sept 2024
H1 20243328%7%19 Mar 2024
H1 20234033%9%13 Sept 2023
H1 20233631%8%16 Mar 2023
H1 20223533%11%26 Sept 2022
H1 20223730%8%24 Mar 2022
H1 20214632%13%30 Sept 2021
H1 20214038%14%30 Mar 2021
H1 20204140%12%30 Sept 2020
H1 20204645%15%31 Mar 2020
H1 20194555%16%30 Sept 2019
H1 20194865%19%13 Aug 2019
H1 20184360%15%13 Aug 2019
H1 20184060%12%13 Aug 2019

Working-capital effect

What a 43-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 43-day vs a 7-day payment cycle.

≈ £17,000
of invoicing outstanding at any one time on a 43-day cycle — about £14,200 more than the same account would carry at 7-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers

Are they getting slower or faster?
Their reported average has moved about 3 days slower over the window (40 → 43 days).
What's their typical pay point?
Their latest reports average around day 43, moving within about ±6 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.

Stay ahead

Watch Mazars LLP (free)

Their next payment report is due ≈ 26 Sept 2026. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-OC308299 · latest period to 28 Feb 2026

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