Their own payment-practices filing · gov.uk
Fladgate LLP pays suppliers in 21 days on average
Their H1 2026 filing puts the average at 21 days, with 41% of invoices paid outside the terms they agreed.
- Paid outside agreed terms
- 41% of invoices
- Paid after 61+ days
- 4%
- Reporting period
- 1 Oct 2025 – 31 Mar 2026
- Source
- their gov.uk filing, filed 30 Apr 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Where 21 days sits on the clock
Where their invoices landed · share of all invoices
The pattern · last 6 of 16 reports
12 → 21 days — slowing down
The read · computed from their figures
Fladgate LLP's H1 2026 filing puts their average at 21 days; 41% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 30 Apr 2026.
The direction is slower: from 12 days in H2 2023 to 21 now — 9 days slower across their last 6 reports.
On the latest reported averages: Faster than 79% of large companies reporting.
That is 16 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.
In their own words · from the filing
Standard payment terms
Our standard payment terms are as follows: - Goods and services will only be paid for after delivery, and after any issues or queries have been resolved. Except where different payment terms have been agreed in writing with a supplier, authorised invoices will be paid on the supplier run closest to 30 days after the invoice date. Payment of Counsel and other professional fees which are incurred as a part of the services offered to our clients, fall outside the remit of our Standard Payment Terms and shall be settled on a "Pay when Paid" basis in accordance with the SRA Accounts Rules.
Dispute resolution
Any payment disputes shall in the first instance be referred to the member of staff managing the contact. If the parties are unable to reach a resolution, it may be referred to the relevant department head and , where necessary, the firm's Director of Finance, COO or General Counsel. We aim to resolve disputes within 30 days (or longer as agreed by the parties), from the date the dispute was raised.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 21 | 41% | 4% | 30 Apr 2026 |
| H2 2025 | 18 | 36% | 1% | 30 Apr 2026 |
| H1 2025 | 20 | 43% | 0% | 30 Apr 2026 |
| H2 2024 | 18 | 45% | 0% | 30 Apr 2026 |
| H1 2024 | 11 | 34% | 1% | 30 Apr 2026 |
| H2 2023 | 12 | 34% | 1% | 30 Apr 2026 |
| H1 2023 | 12 | 35% | 1% | 30 Apr 2026 |
| H2 2022 | 8 | 38% | 1% | 30 Apr 2026 |
| H1 2022 | 32 | 30% | 15% | 8 Jul 2022 |
| H2 2021 | 37 | 33% | 17% | 8 Jul 2022 |
| H1 2021 | 31 | 30% | 13% | 19 Jul 2021 |
| H2 2020 | 37 | 41% | 18% | 7 Jan 2021 |
| H1 2020 | 34 | 39% | 15% | 7 Jan 2021 |
| H2 2019 | 28 | 30% | 9% | 29 Oct 2019 |
| H1 2019 | 26 | 30% | 8% | 2 May 2019 |
| H2 2018 | 28 | 29% | 10% | 26 Oct 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Limited Liability Partnership
- Incorporated
- 24 Jan 2008
- Registered office
- 16 GREAT QUEEN STREET, LONDON, WC2B 5DG
Quick answers · Fladgate LLP
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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-OC334334 · latest period to 31 Mar 2026
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