Their own payment-practices filing · gov.uk

How long does Reynolds Porter Chamberlain LLP take to pay its suppliers?

CRN OC317402 · 18 statutory reports on record · period to 30 Apr 2026

113days

their reported average time to pay suppliers, latest period

Well behindvs a 31-day median across 6,185 recent filers

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: 24 Jan 2006
Registered office: TOWER BRIDGE HOUSE, LONDON, E1W 1AA

0 outstanding charges on the register Accounts due 31 Jan 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 1 days. Reported average: 113.

Stated terms1d

+112 days

Reported avg113d

At a glance

The key figures

their stated terms

invoices paid outside terms

+23d

slower over the window

±27d

variable pattern

Vs peers · latest reported averages

fasterslower

Slower than 99% of large companies reporting.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 1d

133

115

113

H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 83% 31–60 days 14% 61+ days 3%

The read · computed from their figures

Reynolds Porter Chamberlain LLP has filed 18 statutory payment periods (earliest H2 2017). Their latest report puts the average at 113 days against stated terms of 1 days.

The direction is slower: from 90 to 113 days over the window — about 23 days slower.

In the latest period 0% of invoices were paid outside their agreed terms, and 3% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Third party disbursements are paid within two working days of receipt of funds from our client in payment of the bill. There is no maximum contractual period. There have been no changes to the standard payment terms in the reporting period. Office supplies are paid in line with terms specified by suppliers, based on date of receipt of the invoice. Where no terms are specified on an invoice payments will be made within 30 days from receipt of the invoice. The maximum contractual term in the period was 60 days. There have been no changes to the standard payment terms in the reporting period.

Dispute resolution

A complaint or concern regarding payment of an invoice will be considered initially by the finance department with reference to the team responsible for purchasing the good or service. If an issue is not acceptably resolved it would then be escalated to the head of Finance or CFO for resolution.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	113	0%	3%	28 May 2026
H2 2025	115	0%	5%	3 Dec 2025
H1 2025	133	5%	36%	18 Nov 2025
H2 2024	80	7%	35%	18 Dec 2024
H1 2024	87	8%	37%	4 Jun 2024
H2 2023	90	5%	39%	29 Nov 2023
H1 2023	96	9%	40%	25 May 2023
H2 2022	94	12%	41%	29 Nov 2022
H1 2022	90	10%	42%	31 May 2022
H2 2021	83	10%	43%	29 Nov 2021
H1 2021	84	11%	40%	8 Jun 2021
H2 2020	69	12%	45%	30 Nov 2020
H1 2020	69	12%	32%	16 Jun 2020
H2 2019	60	17%	27%	28 Nov 2019
H1 2019	57	9%	26%	29 May 2019
H2 2018	51	4%	26%	30 Nov 2018
H1 2018	53	10%	26%	24 May 2018
H2 2017	16	13%	1%	30 Nov 2017

Working-capital effect

What a 113-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 113-day vs a 1-day payment cycle.

≈ £44,500

of invoicing outstanding at any one time on a 113-day cycle — about £44,200 more than the same account would carry at 1-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 23 days slower over the window (90 → 113 days).

What's their typical pay point?

Their latest reports average around day 113, moving within about ±27 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 Reynolds Porter Chamberlain LLP (free)

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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-OC317402 · latest period to 30 Apr 2026

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