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Their own payment-practices filing · gov.uk

Irwin Mitchell LLP pays suppliers in 33 days on average

CRN OC343897 · 17 statutory reports on record · period to 30 Apr 2026

33daysavg time to pay · H1 2026

Their H1 2026 filing puts the average at 33 days, with 16% of invoices paid outside the terms they agreed.

Around averagevs a 31-day median across 6,104 recent filers
Paid outside agreed terms
16% of invoices
Paid after 61+ days
7%
Reporting period
1 Nov 2025 – 30 Apr 2026
Source
their gov.uk filing, filed 20 May 2026

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

Terms vs reality · their H1 2026 filing

Where 33 days sits on the clock

The pattern · last 6 of 17 reports

66 → 33 days — getting faster

The read · computed from their figures

Irwin Mitchell LLP's H1 2026 filing puts their average at 33 days; 16% of invoices were paid outside agreed terms and 7% took 61 days or longer. Filed 20 May 2026.

The direction is faster: from 66 days in H1 2023 to 33 now — 33 days faster across their last 6 reports.

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

That is 17 statutory periods on record (earliest H2 2017) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Our standard payment terms for services provided to the firm are 30 days from the date of the invoice. However, in addition we have contracts with large medical suppliers in specific legal cases where the agreed terms are for us to pay the supplier when we receive payment ourselves or within 2 years, whichever is earlier. We also have agreements with some barristers, experts and insurance companies where we pay them when we have received payment ourselves, as very often we are unable to issue invoices to recover these disbursements until the relevant legal case has reached settlement. These agreements for shared deferred payment terms, which reflect the nature of our Personal Injury legal business, increase our average payment days. If these two categories are included, our average days to

Dispute resolution

We are open to discussion with suppliers in respect of any alleged dispute.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263316%7%20 May 2026
H2 20253322%8%28 Nov 2025
H1 20253213%7%5 Jun 2025
H2 20243416%9%5 Mar 2025
H2 20233412%9%22 Dec 2023
H1 20236614%9%3 Jul 2023
H2 20224013%9%28 Nov 2022
H1 20223712%9%31 May 2022
H2 20214112%12%29 Nov 2021
H1 20214014%12%8 Jun 2021
H2 20203716%14%25 Nov 2020
H1 20204515%9%11 May 2020
H2 20193012%10%18 Nov 2019
H1 201929310%60%20 May 2019
H2 201826111%56%20 Nov 2018
H1 201825614%54%29 May 2018
H2 201724018%51%11 Dec 2017

On the public register · Companies House

Company record

Status
Active
Type
Limited Liability Partnership
Incorporated
10 Mar 2009
Registered office
RIVERSIDE EAST, SHEFFIELD, S3 8DT
0 outstanding charges on the register Accounts due 31 Jan 2027

Open the full record at Companies House.

Quick answers · Irwin Mitchell LLP

Are they getting slower or faster?
Their reported average has moved about 33 days faster over the window (66 → 33 days).
What's their typical pay point?
Their latest filed report puts the average at day 33; across their last 6 reports it ranged 32–66 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-OC343897 · latest period to 30 Apr 2026

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