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Their own payment-practices filing · gov.uk

Ashurst LLP pays suppliers in 30 days on average — right on its stated terms

CRN OC330252 · 18 statutory reports on record · period to 30 Apr 2026

30daysavg time to pay · H1 2026

Their H1 2026 filing puts the average right on the 30-day term they state.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
17% of invoices
Paid after 61+ days
4%
Reporting period
1 Nov 2025 – 30 Apr 2026
Source
their gov.uk filing, filed 20 May 2026

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

Terms vs reality · their H1 2026 filing

Paid right on the 30-day term they state

The pattern · last 6 of 18 reports

38 → 30 days — getting faster

The read · computed from their figures

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

The direction is faster: from 38 days in H2 2023 to 30 now — 8 days faster across their last 6 reports.

On the latest reported averages: Faster than 55% 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

30 days from receipt of invoice unless otherwise agreed by the parties

Dispute resolution

A designated representative of Ashurst and the Supplier shall attempt to resolve the issue in the even of a dispute within 5 days of the issues being raised. If they are unable to do so within 10 business days the matter may be escalated by either party to a senior Executive

Other information

Invoices are included in weekly payment runs as they fall due

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263017%4%20 May 2026
H2 20253118%6%24 Nov 2025
H1 20253328%5%30 May 2025
H2 20243326%7%25 Nov 2024
H1 20243938%11%30 May 2024
H2 20233817%7%28 Nov 2023
H1 20234124%8%30 May 2023
H2 20227460%41%29 Nov 2022
H1 20229565%39%30 May 2022
H2 20213840%10%25 Nov 2021
H1 20214647%13%1 Jun 2021
H2 20204146%13%25 Nov 2020
H1 20204453%10%29 May 2020
H2 20194038%8%28 Nov 2019
H1 20193537%7%31 May 2019
H2 20182843%6%30 Nov 2018
H1 20183040%8%31 May 2018
H2 20173554%14%30 Nov 2017

On the public register · Companies House

Company record

Status
Active
Type
Limited Liability Partnership
Incorporated
31 Jul 2007
Registered office
1 DUVAL SQUARE, LONDON, E1 6PW
4 outstanding charges — secured borrowing registered Accounts due 31 Jan 2027

Open the full record at Companies House.

Quick answers · Ashurst LLP

Are they getting slower or faster?
Their reported average has moved about 8 days faster over the window (38 → 30 days).
What's their typical pay point?
Their latest filed report puts the average at day 30; across their last 6 reports it ranged 30–39 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-OC330252 · latest period to 30 Apr 2026

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