Their own payment-practices filing · gov.uk
How long does Moore Stephens LLP take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
On the public register · Companies House
Company record
- Status
- Active
- Type
- Limited Liability Partnership
- Incorporated
- 3 May 2005
- Registered office
- 55 BAKER STREET, LONDON, W1U 7EU
Terms vs reality
Stated terms: 30 days. Reported average: 61.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Getting slower
Average days to pay across their last 5 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Moore Stephens LLP has filed 5 statutory payment periods (earliest H2 2017). Their latest report puts the average at 61 days against stated terms of 30 days.
The direction is slower: from 29 to 61 days over the window — about 32 days slower.
In the latest period 48% of invoices were paid outside their agreed terms, and 17% landed 61+ days out.
In their own words · from the filing
Standard payment terms
MSR Partners' standard payment terms are thirty days from our receipt of a valid and accurate invoice. If the invoice is received during a working day, the thirty days will begin from the next working day.
Dispute resolution
MSR Partners is committed to acting fairly and with integrity in its interaction with all of its suppliers. A dedicated Accounts Payable team serves as the first point of liaison in the dispute resolution process who are supported by a defined excalation process to senior finance and legal officials as may be required in occasional circumstances.
Other information
On 1st February 2019 Moore Stephens LLP merged with BDO LLP and almost all supplier contracts were novated to the combined business. Moore Stephens LLP was renamed as MSR Partners LLP at the date of the merger.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H2 2019 | 61 | 48% | 17% | 20 Nov 2019 |
| H1 2019 | 31 | 38% | 6% | 22 May 2019 |
| H2 2018 | 33 | 41% | 8% | 26 Nov 2018 |
| H1 2018 | 32 | 41% | 7% | 24 May 2018 |
| H2 2017 | 29 | 42% | 3% | 27 Nov 2017 |
Working-capital effect
What a 61-day cycle ties up
Illustrative. On a hypothetical £12k/month account, at a 61-day vs a 30-day payment cycle.
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
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Watch Moore Stephens LLP (free)
Their next payment report is due ≈ 28 May 2020. 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?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-OC313071 · latest period to 31 Oct 2019
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