Their own payment-practices filing · gov.uk

How long does Ashurst LLP take to pay its suppliers?

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

30days

their reported average time to pay suppliers, latest period

Faster than mostvs a 31-day median across 6,185 recent filers

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

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.

Terms vs reality

Stated terms: 30 days. Reported average: 30.

Stated terms30d

on terms

Reported avg30d

At a glance

The key figures

30d

their stated terms

17%

invoices paid outside terms

-8d

faster over the window

±2d

steady pattern

Vs peers · latest reported averages

fasterslower

Faster than 55% of large companies reporting.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 30d

H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 82% 31–60 days 14% 61+ days 4%

The read · computed from their figures

Ashurst LLP has filed 18 statutory payment periods (earliest H2 2017). Their latest report puts the average at 30 days against stated terms of 30 days.

The direction is faster: from 38 to 30 days over the window — about 8 days faster.

In the latest period 17% of invoices were paid outside their agreed terms, and 4% landed 61+ days out.

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.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	30	17%	4%	20 May 2026
H2 2025	31	18%	6%	24 Nov 2025
H1 2025	33	28%	5%	30 May 2025
H2 2024	33	26%	7%	25 Nov 2024
H1 2024	39	38%	11%	30 May 2024
H2 2023	38	17%	7%	28 Nov 2023
H1 2023	41	24%	8%	30 May 2023
H2 2022	74	60%	41%	29 Nov 2022
H1 2022	95	65%	39%	30 May 2022
H2 2021	38	40%	10%	25 Nov 2021
H1 2021	46	47%	13%	1 Jun 2021
H2 2020	41	46%	13%	25 Nov 2020
H1 2020	44	53%	10%	29 May 2020
H2 2019	40	38%	8%	28 Nov 2019
H1 2019	35	37%	7%	31 May 2019
H2 2018	28	43%	6%	30 Nov 2018
H1 2018	30	40%	8%	31 May 2018
H2 2017	35	54%	14%	30 Nov 2017

Quick answers

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 reports average around day 30, moving within about ±2 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 Ashurst LLP (free)

Their next payment report is due ≈ 26 Nov 2026. 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 6,185 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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