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Their own payment-practices filing · gov.uk

Mazars LLP pays suppliers in 38 days on average — within its stated 7–60 day terms

CRN OC308299 · 18 statutory reports on record · period to 31 Aug 2026

38daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 31 days past the shortest term they state (7 days), still within their 60-day upper term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
7–60 days
Paid outside agreed terms
34% of invoices
Paid after 61+ days
9%
Reporting period
1 Mar 2026 – 31 Aug 2026
Source
their gov.uk filing, filed 28 Sept 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 38 against 7–60 days

The pattern · last 6 of 18 reports

33 → 38 days — slowing down

The read · computed from their figures

Mazars LLP's H1 2026 filing puts their average at 38 days against stated terms of 7–60 days; 34% of invoices were paid outside agreed terms and 9% took 61 days or longer. Filed 28 Sept 2026.

The direction is slower: from 33 days in H1 2024 to 38 now — 5 days slower across their last 6 reports.

On the latest reported averages: Slower than 65% of large companies reporting.

That is 18 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

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.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263834%9%28 Sept 2026
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

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.

Illustrative · working-capital arithmetic

What a 38-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 38-day vs a 7-day payment cycle.

≈ £15,000
of invoicing outstanding at any one time on a 38-day cycle — about £12,200 more than the same account would carry at 7-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · Mazars LLP

Are they getting slower or faster?
Their reported average has moved about 5 days slower over the window (33 → 38 days).
What's their typical pay point?
Their latest filed report puts the average at day 38; across their last 6 reports it ranged 31–43 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-OC308299 · latest period to 31 Aug 2026

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