Their own payment-practices filing · gov.uk

Perella Weinberg Partners UK LLP paid suppliers in 20 days on average — within its stated 1–30 day terms

CRN OC319198 · 5 statutory reports on record · period to 30 Jun 2020

Dated record. The latest report covers a period ending 30 Jun 2020 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

20daysavg time to pay · H1 2020

Their H1 2020 filing put the average 19 days past the shortest term they state (1 days), still within their 30-day upper term.

Their stated terms: 1–30 days
Paid outside agreed terms: 18% of invoices
Paid after 61+ days: 3%
Reporting period: 1 Jan 2020 – 30 Jun 2020
Source: their gov.uk filing, filed 31 Jul 2020

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

Terms vs reality · their H1 2020 filing

Paid within their stated range — 20 against 1–30 days

PAIDLATE · terms vs the clockdays to pay · 0–40

avg 20d

0 days40 days

reported avg 20 days their filed terms 1–30 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 82% 31–60 days 15% 61+ days 3%

Source: their statutory Payment Practices Report #35251, period 1 Jan 2020 – 30 Jun 2020, filed 31 Jul 2020 · gov.uk payment-practices service

Perella Weinberg Partners UK LLP paid within its stated range, 19 days past the shortest term. 18% of invoices still went outside agreed terms; 3% reached 61 days or more. Self-reported in their statutory H1 2020 filing.

The pattern · last 5 of 5 reports

29 → 20 days — faster across the window

PAIDLATE · the patternavg days per report

Last 5 of 5 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

9 days faster across the window. From 29 days in H1 2018 to 20 in the H1 2020 filing; the dashed line marks the 1-day term they state.

The read · computed from their figures

Perella Weinberg Partners UK LLP's H1 2020 filing put their average at 20 days against stated terms of 1–30 days; 18% of invoices were paid outside agreed terms and 3% took 61 days or longer. Filed 31 Jul 2020.

The direction is faster: from 29 days in H1 2018 to 20 now — 9 days faster across their last 5 reports.

That is 5 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Standard payment terms for 'goods not for resale' - PWP's standard payment terms are "payment within 30 days", unless alternative terms have been agreed between PWP and the supplier. There are two notable exceptions to this: (i) for external law firms, we do not specify a contractual payment period, but generally commit to paying law firm invoices within 60 days from the date of receipt of a valid invoice; (ii) for certain external human resources (“HR”) consultants and/or recruiters, we may require additional time for our HR staff to analyze and confirm the amounts owed due to the confidential nature of these services.

Dispute resolution

Disputes between PWP and a Supplier are handled by the PWP Accounts Payable team and the department responsible for managing the Supplier relationship. Any disputes will be resolved as soon as practically possible.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2020	20	18%	3%	31 Jul 2020
H2 2019	35	36%	10%	29 Jan 2020
H1 2019	37	42%	12%	31 Jul 2019
H2 2018	33	35%	9%	1 Mar 2019
H1 2018	29	22%	9%	1 Mar 2019

On the public register · Companies House

Company record

Status: Active
Type: Limited Liability Partnership
Incorporated: 19 Apr 2006
Registered office: 80 CHARLOTTE STREET, LONDON, W1T 4DF

0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 20-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 20-day vs a 1-day payment cycle.

≈ £8,000

of invoicing outstanding at any one time on a 20-day cycle — about £7,500 more than the same account would carry at 1-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · Perella Weinberg Partners UK LLP

Are they getting slower or faster?

Their reported average has moved about 9 days faster over the window (29 → 20 days).

What's their typical pay point?

Their latest filed report put the average at day 20; across their last 5 reports it ranged 20–37 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 Perella Weinberg Partners UK LLP (free)

They haven’t filed a payment report since 31 Jul 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?

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-OC319198 · latest period to 30 Jun 2020

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