PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Mills & Reeve LLP pays suppliers in 17 days on average — inside its 30-day stated terms

CRN OC326165 · 4 statutory reports on record · period to 31 May 2026

17daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 13 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
20% of invoices
Paid after 61+ days
4%
Reporting period
1 Dec 2025 – 31 May 2026
Source
their gov.uk filing, filed 29 Jun 2026

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

Terms vs reality · their H1 2026 filing

Paid 13 days inside the 30-day term they state

The pattern · last 4 of 4 reports

Holding steady around 17 days

The read · computed from their figures

Mills & Reeve LLP's H1 2026 filing puts their average at 17 days against stated terms of 30 days; 20% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 29 Jun 2026.

The pattern is steady — their reported average moves within about ±1 days period to period.

On the latest reported averages: Faster than 87% of large companies reporting.

That is 4 statutory periods on record (earliest H2 2024) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Payment code: Prompt Payment Code

In their own words · from the filing

Standard payment terms

Our standard payment terms are 30 days from date of invoice.

Dispute resolution

Disputes are initially raised via the firms central procurement team, and escalated to senior management if considered necessary.

Other information

While our standard terms are 30 days, we have a number of suppliers with immediate payment terms or 14 day payment terms. Suppliers with immediate payments terms will typically show as "late" for the purposes of payment practices reporting given it takes 1-2 working days to process invoices for payment.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20261720%4%29 Jun 2026
H2 20251816%3%19 Dec 2025
H1 20251818%4%29 Jun 2025
H2 20241828%3%31 Dec 2024

On the public register · Companies House

Company record

Status
Active
Type
Limited Liability Partnership
Incorporated
20 Feb 2007
Registered office
24 KING WILLIAM STREET, LONDON, EC4R 9AT
0 outstanding charges on the register Accounts due 28 Feb 2027

Open the full record at Companies House.

Quick answers · Mills & Reeve LLP

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 17 days.
What's their typical pay point?
Their latest reports average around day 17, moving within about ±1 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 Mills & Reeve LLP (free)

Their next payment report is due ≈ 27 Dec 2026. 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-OC326165 · latest period to 31 May 2026

Verify the original Companies House file

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