Their own payment-practices filing · gov.uk
Michelmores LLP paid suppliers in 29 days on average — inside its 30-day stated terms
Their H1 2025 filing put the average 1 day inside their stated 30-day term.
- Their stated terms
- 30 days
- Paid outside agreed terms
- 5% of invoices
- Paid after 61+ days
- 11%
- Reporting period
- 1 Nov 2024 – 30 Apr 2025
- Source
- their gov.uk filing, filed 26 Aug 2025
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2025 filing
Paid 1 day inside the 30-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 10 reports
Held steady around 29 days
The read · computed from their figures
Michelmores LLP's H1 2025 filing put their average at 29 days against stated terms of 30 days; 5% of invoices were paid outside agreed terms and 11% took 61 days or longer. Filed 26 Aug 2025.
The pattern is steady — their reported average moves within about ±2 days period to period.
That is 10 statutory periods on record (earliest H2 2020) — a historical record, not a promise for a new invoice.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
Our standard payment terms are 30 days net unless separately agreed, on Contingent cases then payment terms are paid when the firm is paid Notification of changes to terms are agreed between matter lawyer and the relevant supplier at the point of contact. Where deemed applicable the instructing member,departmental head will liaise with the relevant supplier to first understand disputed items/services and agree any such relevant resolution to the items under dispute with the supplier.
Dispute resolution
Our standard payment terms are 30 days net unless separately agreed, on Contingent cases then payment terms are paid when the firm is paid Notification of changes to terms are agreed between matter lawyer and the relevant supplier at the point of contact. Where deemed applicable the instructing member,departmental head will liaise with the relevant supplier to first understand disputed items/services and agree any such relevant resolution to the items under dispute with the supplier.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2025 | 29 | 5% | 11% | 26 Aug 2025 |
| H2 2024 | 25 | 1% | 13% | 9 Dec 2024 |
| H1 2024 | 27 | 9% | 12% | 2 Jul 2024 |
| H2 2023 | 25 | 3% | 12% | 8 Nov 2023 |
| H1 2023 | 36 | 1% | 21% | 22 May 2023 |
| H2 2022 | 28 | 1% | 1% | 8 Nov 2022 |
| H1 2022 | 28 | 2% | 3% | 30 May 2022 |
| H2 2021 | 24 | 0% | 5% | 30 May 2022 |
| H1 2021 | 35 | 4% | 14% | 1 Oct 2021 |
| H2 2020 | 32 | 1% | 12% | 1 Oct 2021 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Limited Liability Partnership
- Incorporated
- 22 Feb 2007
- Registered office
- WOODWATER HOUSE, EXETER, EX2 5WR
Quick answers · Michelmores LLP
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Is this official government data?
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-OC326242 · latest period to 30 Apr 2025
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