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Their own payment-practices filing · gov.uk

How long does CMS Cameron Mckenna Nabarro Olswang LLP take to pay its suppliers?

CRN OC310335 · 18 statutory reports on record · period to 31 Mar 2026

16days
their reported average time to pay suppliers, latest period
Faster 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
2 Dec 2004
Registered office
CANNON PLACE, LONDON, EC4N 6AF
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–60 days. Reported average: 16.

Stated terms30–60d
-14 days
Reported avg16d

At a glance

The key figures

30–60d
their stated terms
4%
invoices paid outside terms
-4d
faster over the window
±2d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 89% of large companies reporting.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 30d
20
17
16
20
16
16
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 93% 31–60 days 4% 61+ days 3%

The read · computed from their figures

CMS Cameron Mckenna Nabarro Olswang LLP has filed 18 statutory payment periods (earliest H2 2017). Their latest report puts the average at 16 days against stated terms of 30–60 days.

The direction is faster: from 20 to 16 days over the window — about 4 days faster.

In the latest period 4% of invoices were paid outside their agreed terms, and 3% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Payment Terms Overview Standard payment period: CMNO pays valid invoices within 30 days of receipt. Invoice must clearly state charges, related services/milestones, and VAT if applicable. Supplier provides supporting details for verification. Longest payment period: Up to 60 days, but only if this is explicitly agreed in the Statement of Work.

Dispute resolution

Dispute Resolution Summary Our contracts include a structured, non-binding escalation process: Level 1: Project Managers attempt resolution. Level 2: Escalate to Head of Procurement and Supplier lead. Level 3: Managing Partner and Supplier CEO. If unresolved after Level 3, the parties may agree to refer the matter to arbitration under LCIA Rules, seated in London, in English. Arbitration is the preferred recourse where appropriate, ensuring fairness and efficiency. Either party may still seek urgent court relief at any time.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026164%3%30 Apr 2026
H2 2025164%3%4 Dec 2025
H1 2025206%5%15 Jul 2025
H2 2024166%5%11 Nov 2024
H1 2024175%6%9 May 2024
H2 2023208%8%9 May 2024
H1 2023198%6%9 May 2024
H2 2022166%5%9 May 2024
H1 20221710%5%27 Jun 2022
H2 20211317%9%20 Dec 2021
H1 20211616%11%13 May 2021
H2 20201620%10%29 Apr 2021
H1 20202422%11%20 May 2020
H2 20192210%12%30 Apr 2020
H1 20191915%10%7 May 2019
H2 20181718%10%29 Apr 2019
H1 20182116%13%29 Apr 2019
H2 20174819%23%30 Nov 2017

Quick answers

Are they getting slower or faster?
Their reported average has moved about 4 days faster over the window (20 → 16 days).
What's their typical pay point?
Their latest reports average around day 16, 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.

Stay ahead

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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-OC310335 · latest period to 31 Mar 2026

Verify the original Companies House file

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