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Their own payment-practices filing · gov.uk

How long does Freshfields Bruckhaus Deringer LLP take to pay its suppliers?

CRN OC334789 · 18 statutory reports on record · period to 30 Apr 2026

31days
their reported average time to pay suppliers, latest period
Around averagevs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Limited Liability Partnership
Incorporated
13 Feb 2008
Registered office
100 BISHOPSGATE, LONDON, EC2P 2SR
0 outstanding charges on the register Accounts due 31 Jan 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 0–90 days. Reported average: 31.

Stated terms0–90d
+31 days
Reported avg31d

At a glance

The key figures

0–90d
their stated terms
28%
invoices paid outside terms
-15d
faster over the window
±18d
variable pattern

Vs peers · latest reported averages

fasterslower
Faster than 52% of large companies reporting.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

46
45
47
64
28
31
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 81% 31–60 days 14% 61+ days 5%

The read · computed from their figures

Freshfields Bruckhaus Deringer LLP has filed 18 statutory payment periods (earliest H2 2017). Their latest report puts the average at 31 days against stated terms of 0–90 days.

The direction is faster: from 46 to 31 days over the window — about 15 days faster.

In the latest period 28% of invoices were paid outside their agreed terms, and 5% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Standard supplier payment period is 45 days

Dispute resolution

Payment processing is dealt with by the Accounts Payable function and any supplier payment queries that may 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/or procurement and/or relevant functional manager to ensure satisfactory resolution for both the supplier and the firm.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263128%5%29 May 2026
H2 20252860%5%28 Nov 2025
H1 20256467%22%2 Jun 2025
H2 20244773%20%29 Nov 2024
H1 20244566%16%5 Jun 2024
H2 20234692%19%27 Nov 2023
H1 20234053%12%26 May 2023
H2 20224164%10%30 Nov 2022
H1 20223218%6%30 May 2022
H2 20214060%15%30 Nov 2021
H1 20213018%7%2 Aug 2021
H2 20203139%9%30 Nov 2020
H1 20206770%41%29 May 2020
H2 20196273%42%27 Nov 2019
H1 2019557%43%3 Jun 2019
H2 20185515%36%30 Nov 2018
H1 20186219%41%29 May 2018
H2 20176216%39%1 Dec 2017

Working-capital effect

What a 31-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 31-day vs a 0-day payment cycle.

≈ £12,000
of invoicing outstanding at any one time on a 31-day cycle — about £12,200 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 15 days faster over the window (46 → 31 days).
What's their typical pay point?
Their latest reports average around day 31, moving within about ±18 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 Freshfields Bruckhaus Deringer 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-OC334789 · latest period to 30 Apr 2026

Verify the original Companies House file

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