PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

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

CRN OC338981 · 10 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
18% of invoices
Paid after 61+ days
12%
Reporting period
1 Nov 2025 – 30 Apr 2026
Source
their gov.uk filing, filed 29 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 10 reports

Holding steady around 30 days

The read · computed from their figures

Walker Morris LLP's H1 2026 filing puts their average at 30 days against stated terms of 30 days; 18% of invoices were paid outside agreed terms and 12% took 61 days or longer. Filed 29 May 2026.

The pattern is steady — their reported average moves within about ±1 days period to period.

On the latest reported averages: Faster than 55% of large companies reporting.

That is 10 statutory periods on record (earliest H2 2021) — a historical record, not a promise for a new invoice.

What they tell their suppliers

38% of invoices in dispute

In their own words · from the filing

Standard payment terms

All suppliers to the Firm are paid within 30 days either by BACS or by Direct Debit. Matter related professional disbursements eg. Counsel fees are paid once we have received payment from our client. The exceptions being if we are delayed in being paid we will, with Partner and Finance Office Manager approval, settle the invoice.

Dispute resolution

If the Accounts Payable Manager is unable to pay the invoice due to a dispute he will initially contact the supplier and the Walker Morris budget holder to identify the issues causing the delay in payment. If the issue is resolved then payment will be made, if not it would be escalated to the FD or Partner in charge of that business area.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263018%12%29 May 2026
H2 20252920%10%28 Nov 2025
H1 20252812%7%29 May 2025
H2 20242817%8%29 Nov 2024
H1 20243123%9%29 May 2024
H2 20233032%8%30 Nov 2023
H1 20233030%9%30 May 2023
H2 20222430%9%28 Nov 2022
H1 20223023%8%30 May 2022
H2 20212720%9%30 Nov 2021

On the public register · Companies House

Company record

Status
Active
Type
Limited Liability Partnership
Incorporated
25 Jul 2008
Registered office
33 WELLINGTON STREET, LEEDS, LS1 4DL
0 outstanding charges on the register Accounts due 31 Jan 2027

Open the full record at Companies House.

Quick answers · Walker Morris LLP

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 30 days.
What's their typical pay point?
Their latest reports average around day 30, moving within about ±1 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.
Share

Stay ahead

Watch Walker Morris 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.

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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-OC338981 · latest period to 30 Apr 2026

Verify the original Companies House file

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