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Their own payment-practices filing · gov.uk

Marks & Clerk LLP pays suppliers in 33 days on average — within its stated 30–60 day terms

CRN OC343273 · 18 statutory reports on record · period to 31 Jul 2026

33daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 3 days past the shortest term they state (30 days), still within their 60-day upper term.

Around averagevs a 31-day median across 6,104 recent filers
Their stated terms
30–60 days
Paid outside agreed terms
27% of invoices
Paid after 61+ days
8%
Reporting period
1 Feb 2026 – 31 Jul 2026
Source
their gov.uk filing, filed 6 Aug 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 33 against 30–60 days

The pattern · last 6 of 18 reports

Holding steady around 33 days

The read · computed from their figures

Marks & Clerk LLP's H1 2026 filing puts their average at 33 days against stated terms of 30–60 days; 27% of invoices were paid outside agreed terms and 8% took 61 days or longer. Filed 6 Aug 2026.

The pattern is steady — their reported average moves within about ±9 days period to period.

On the latest reported averages: Slower than 53% of large companies reporting.

That is 18 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

8% of invoices in dispute

In their own words · from the filing

Standard payment terms

Standard payment terms for our overhead costs are 30 days from the date of invoice. Standard payment terms for our rechargeable costs are 60 days from the date of invoice.

Dispute resolution

In the first instance any dispute/complaint would be dealt with by the AP team . If the AP team are unable to resolve the issue then it would be escalated to the Group Financial Controller or Head of Finance and if necessary beyond that it would be referred to the Group Finance Director and Finance Partner.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263327%8%6 Aug 2026
H1 20265039%8%6 Aug 2026
H1 20253433%7%6 Aug 2026
H1 202534100%5%24 Mar 2025
H1 2024450%15%29 Aug 2024
H1 20243317%7%28 Feb 2024
H1 20233211%5%23 Aug 2023
H1 20232515%7%28 Feb 2023
H1 20222613%6%8 Sept 2022
H1 20222412%7%25 Feb 2022
H1 2021240%7%2 Sept 2021
H1 2021280%0%5 Mar 2021
H1 2020289%7%28 Aug 2020
H1 20203123%8%26 Feb 2020
H1 20191111%2%29 Aug 2019
H1 20191211%2%21 Feb 2019
H1 2018117%2%30 Aug 2018
H1 20181216%4%1 Mar 2018

On the public register · Companies House

Company record

Status
Active
Type
Limited Liability Partnership
Incorporated
12 Feb 2009
Registered office
15 FETTER LANE, LONDON, EC4A 1BW
0 outstanding charges on the register Accounts due 30 Apr 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 33-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 33-day vs a 30-day payment cycle.

≈ £13,000
of invoicing outstanding at any one time on a 33-day cycle — about £1,200 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · Marks & Clerk LLP

Are they getting slower or faster?
Their reported average is steady — within about ±9 days period to period, around 33 days.
What's their typical pay point?
Their latest reports average around day 33, moving within about ±9 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-OC343273 · latest period to 31 Jul 2026

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