PAIDLATE
← New check

Their own payment-practices filing · gov.uk

Berwin Leighton Paisner LLP pays suppliers in 20 days on average — inside its 30-day stated terms

CRN OC315919 · 18 statutory reports on record · period to 30 Jun 2026

20daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 10 days inside their stated 30-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
41% of invoices
Paid after 61+ days
11%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 30 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 10 days inside the 30-day term they state

The pattern · last 6 of 18 reports

34 → 20 days — getting faster

The read · computed from their figures

Berwin Leighton Paisner LLP's H1 2026 filing puts their average at 20 days against stated terms of 30 days; 41% of invoices were paid outside agreed terms and 11% took 61 days or longer. Filed 30 Jul 2026.

The direction is faster: from 34 days in H2 2023 to 20 now — 14 days faster across their last 6 reports.

On the latest reported averages: Faster than 82% 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

Bryan Cave Leighton Paisner LLP pays trade suppliers within 30 days of receipt of an accurate and valid VAT invoice, unless agreed otherwise and where we are satisfied that the work has been performed in accordance with the agreement with the supplier. The firm's standard terms relating to payment for the suppliers of professional disbursement and counsel services are 2 business days from receipt of payment of those costs from our clients as required by the Solicitors Accounts Rules, unless agreed otherwise by the supplier. In calculating the above statistics we have: - used the date of the invoices as the date of receipt of the invoice. - Considered that the two above points provide fair balance as we would very rarely receive an invoice on the invoice date itself. - the firm pays the vas

Dispute resolution

All disputes regarding payments to suppliers should be raised in the first instance with the individual with whom the contract of work has been agreed. If it cannot be resolved at that level it will be escalated to the Accounts Payable Manager.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262041%11%30 Jul 2026
H2 20251836%4%28 Jan 2026
H1 20253268%5%31 Jul 2025
H2 20242855%4%31 Jan 2025
H1 20243266%5%26 Jul 2024
H2 20233468%4%31 Jan 2024
H1 20233046%3%27 Jul 2023
H2 20223356%6%25 Jan 2023
H1 20223351%6%27 Jul 2022
H2 20212432%5%28 Jan 2022
H1 20213050%6%26 Jul 2021
H2 20203458%6%27 Jan 2021
H1 20203347%12%31 Jul 2020
H2 20193011%4%18 Feb 2020
H1 20193237%11%29 Jul 2019
H2 20182720%6%20 Nov 2018
H1 20182617%6%31 May 2018
H2 20172819%6%14 Dec 2017

On the public register · Companies House

Company record

Status
Active
Type
Limited Liability Partnership
Incorporated
1 Nov 2005
Registered office
GOVERNOR'S HOUSE, LONDON, EC4R 0BR
2 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Quick answers · Berwin Leighton Paisner LLP

Are they getting slower or faster?
Their reported average has moved about 14 days faster over the window (34 → 20 days).
What's their typical pay point?
Their latest filed report puts the average at day 20; across their last 6 reports it ranged 18–34 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.
Share

Stay ahead

Watch Berwin Leighton Paisner LLP (free)

Their next payment report is due ≈ 26 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

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-OC315919 · latest period to 30 Jun 2026

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.