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Their own payment-practices filing · gov.uk

How long does Addleshaw Goddard LLP take to pay its suppliers?

CRN OC318149 · 18 statutory reports on record · period to 30 Apr 2026

15days
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 Mar 2006
Registered office
41 LOTHBURY, LONDON, EC2R 7HG
0 outstanding charges on the register Accounts due 31 Jan 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 15.

Stated terms30d
-15 days
Reported avg15d

At a glance

The key figures

30d
their stated terms
3%
invoices paid outside terms
-16d
faster over the window
±8d
variable pattern

Vs peers · latest reported averages

fasterslower
Faster than 90% of large companies reporting.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 30d
31
36
15
30
17
15
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 96% 31–60 days 4% 61+ days 0%

The read · computed from their figures

Addleshaw Goddard LLP has filed 18 statutory payment periods (earliest H2 2017). Their latest report puts the average at 15 days against stated terms of 30 days.

The direction is faster: from 31 to 15 days over the window — about 16 days faster.

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

In their own words · from the filing

Standard payment terms

Addleshaw Goddard shall pay the charges (excluding any disputed amounts) for trade suppliers within 30 days of receipt of an accurate and valid VAT invoice, unless agreed otherwise with a trade supplier. An accurate and valid invoice is one that has been approved for payment and entered on the payment system.

Dispute resolution

If there is a disagreement, nominated representatives of Addleshaw Goddard and the supplier shall negotiate and settle the disagreement. If there is no settlement within 14 days, the matter is referred to the Management Partner and Managing Director of both parties. If settlement is still not reached within a further 14 days of such referral, the matter may be referred to the courts.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026153%0%29 May 2026
H2 2025178%0%1 Dec 2025
H1 2025305%1%29 May 2025
H2 2024155%0%30 Nov 2024
H1 20243616%11%28 May 2024
H2 20233114%7%30 Nov 2023
H1 20233331%12%30 May 2023
H2 20223724%12%29 Nov 2022
H1 20223515%11%31 May 2022
H2 2021318%11%25 Nov 2021
H1 2021595%33%28 May 2021
H2 2020568%32%30 Nov 2020
H1 20205810%31%29 May 2020
H2 20194812%28%29 Nov 2019
H1 20195211%27%31 May 2019
H2 20185311%25%29 Nov 2018
H1 20185111%28%30 May 2018
H2 20173410%20%30 Nov 2017

Quick answers

Are they getting slower or faster?
Their reported average has moved about 16 days faster over the window (31 → 15 days).
What's their typical pay point?
Their latest reports average around day 15, moving within about ±8 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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Their next payment report is due ≈ 26 Nov 2026. 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?
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-OC318149 · latest period to 30 Apr 2026

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