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Their own payment-practices filing · gov.uk

Norton Rose Fulbright LLP pays suppliers in 25 days on average — inside its 90-day stated terms

CRN OC328697 · 18 statutory reports on record · period to 30 Jun 2026

25daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 65 days inside their stated 90-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
90 days
Paid outside agreed terms
29% of invoices
Paid after 61+ days
6%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 27 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 65 days inside the 90-day term they state

The pattern · last 6 of 18 reports

31 → 25 days — getting faster

The read · computed from their figures

Norton Rose Fulbright LLP's H1 2026 filing puts their average at 25 days against stated terms of 90 days; 29% of invoices were paid outside agreed terms and 6% took 61 days or longer. Filed 27 Jul 2026.

The direction is faster: from 31 days in H2 2023 to 25 now — 6 days faster across their last 6 reports.

On the latest reported averages: Faster than 69% of large companies reporting.

That is 18 statutory periods on record (earliest H2 2017) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Standard terms are 30 days unless any differing payment terms are agreed in writing between the vendor and Norton Rose Fulbright LLP. Standard payment terms dictate that all goods and services will only be paid after any issues or queries have been resolved to the vendor and Norton Rose Fulbright LLP’s mutual agreement. All approved and due invoices are paid on a weekly cycle by BACS or other form of bank transfer. Payment of 3rd party Counsel and other professional fees that are incurred as part of the services provided by Norton Rose Fulbright LLP’s to clients fall outside of the standard payment terms, and are settled on a "pay when paid" basis in accordance with the UK SRA Accounts Rules. These “paid when paid” invoices are paid within reasonable time frames (10 working days) of Norton

Dispute resolution

Our Legal services team would handle all terms agreements, and disputes.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262529%6%27 Jul 2026
H2 20252527%6%30 Jan 2026
H1 20252531%5%31 Jul 2025
H2 20242830%7%27 Jan 2025
H1 20243228%9%30 Jul 2024
H2 20233130%11%31 Jan 2024
H1 2023464%21%24 May 2023
H2 2022444%21%29 Nov 2022
H1 2022277%5%31 May 2022
H2 20212910%5%2 Dec 2021
H1 2021267%5%28 May 2021
H2 20202915%5%14 Dec 2020
H1 2020183%6%29 May 2020
H2 2019213%8%27 Nov 2019
H1 2019204%6%31 May 2019
H2 2018211%6%6 Dec 2018
H1 20182713%11%20 Jun 2018
H2 20174141%36%5 Feb 2018

On the public register · Companies House

Company record

Status
Active
Type
Limited Liability Partnership
Incorporated
30 May 2007
Registered office
3 MORE LONDON RIVERSIDE, LONDON, SE1 2AQ
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Norton Rose Fulbright LLP

Are they getting slower or faster?
Their reported average has moved about 6 days faster over the window (31 → 25 days).
What's their typical pay point?
Their latest filed report puts the average at day 25; across their last 6 reports it ranged 25–32 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.
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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-OC328697 · latest period to 30 Jun 2026

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