Their own payment-practices filing · gov.uk

How long does Dechert (Paris) LLP take to pay its suppliers?

CRN OC332363 · 4 statutory reports on record · period to 31 Dec 2020

24days

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.

Dated record. The latest report covers a period ending 31 Dec 2020 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status: Active
Type: Limited Liability Partnership
Incorporated: 25 Oct 2007
Registered office: 25 CANNON STREET, LONDON, EC4M 5UB

0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 0 days. Reported average: 24.

Stated terms0d

+24 days

Reported avg24d

At a glance

The key figures

their stated terms

27%

invoices paid outside terms

-7d

faster over the window

±4d

steady pattern

Vs peers · latest reported averages

fasterslower

Faster than 72% of large companies reporting.

The pattern

Getting faster

Average days to pay across their last 4 statutory reports.

H2 2018H2 2019H1 2020H2 2020

Where their supplier invoices land · latest period

within 30 days 73% 31–60 days 17% 61+ days 10%

The read · computed from their figures

Dechert (Paris) LLP has filed 4 statutory payment periods (earliest H2 2018). Their latest report puts the average at 24 days against stated terms of 0 days.

The direction is faster: from 31 to 24 days over the window — about 7 days faster.

In the latest period 27% of invoices were paid outside their agreed terms, and 10% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Dechert's standard supplier payment terms for non-client contracts states that payment is to be made within 30 days of the vendor issuing an applicable invoice

Dispute resolution

Payment processing is dealt with by the Accounts Payable function and any supplier payment queries that pay arise are actioned by that team. In the event they are unable to resolve the matter, the query will be discussed between the supplier and the relevant function manager or finance personnel to ensure satisfactory resolution for both the supplier and the firm.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2020	24	27%	10%	25 Jan 2021
H1 2020	24	29%	9%	15 Jul 2020
H2 2019	27	32%	9%	29 Jan 2020
H2 2018	31	30%	12%	21 Nov 2019

Working-capital effect

What a 24-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 24-day vs a 0-day payment cycle.

≈ £9,500

of invoicing outstanding at any one time on a 24-day cycle — about £9,500 more than the same account would carry at 0-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers

Are they getting slower or faster?

Their reported average has moved about 7 days faster over the window (31 → 24 days).

What's their typical pay point?

Their latest reports average around day 24, moving within about ±4 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 Dechert (Paris) LLP (free)

Their next payment report is due ≈ 29 Jul 2021. 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-OC332363 · latest period to 31 Dec 2020

Verify the original Companies House file

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