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Their own payment-practices filing · gov.uk

Gerald Eve LLP pays suppliers in 28 days on average — inside its shortest stated term

CRN OC339470 · 12 statutory reports on record · period to 30 Sept 2026

28daysavg time to pay · H2 2026

Their H2 2026 filing puts the average 2 days inside the shortest term they state (30 days).

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30–60 days
Paid outside agreed terms
19% of invoices
Paid after 61+ days
6%
Reporting period
1 Apr 2026 – 30 Sept 2026
Source
their gov.uk filing, filed 8 Oct 2026

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

Terms vs reality · their H2 2026 filing

Paid 2 days inside the 30-day term they state

The pattern · last 6 of 12 reports

48 → 28 days — getting faster

The read · computed from their figures

Gerald Eve LLP's H2 2026 filing puts their average at 28 days against stated terms of 30–60 days; 19% of invoices were paid outside agreed terms and 6% took 61 days or longer. Filed 8 Oct 2026.

The direction is faster: from 48 days in H1 2024 to 28 now — 20 days faster across their last 6 reports.

On the latest reported averages: Faster than 60% of large companies reporting.

That is 12 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

We attempt to pay all invoices within the agreed terms, unless the invoice in question is disputed.

Dispute resolution

We would work with our suppliers to find a way to resolve the situation amicably. Disputes are infrequent.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20262819%6%8 Oct 2026
H1 20264635%19%27 Apr 2026
H2 20254633%24%21 Jan 2026
H1 20254761%27%24 Oct 2025
H2 20244771%24%29 Jan 2025
H1 20244836%23%16 May 2024
H2 20233824%12%16 May 2024
H1 20233622%13%26 Apr 2023
H2 20223123%10%31 Oct 2022
H1 20222529%4%20 Jun 2022
H1 20193021%2%7 May 2019
H2 20183248%16%2 Nov 2018

On the public register · Companies House

Company record

Status
Active
Type
Limited Liability Partnership
Incorporated
19 Aug 2008
Registered office
ONE FITZROY, LONDON, W1T 3JJ
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Gerald Eve LLP

Are they getting slower or faster?
Their reported average has moved about 20 days faster over the window (48 → 28 days).
What's their typical pay point?
Their latest filed report puts the average at day 28; across their last 6 reports it ranged 28–48 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.
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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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-OC339470 · latest period to 30 Sept 2026

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