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Their own payment-practices filing · gov.uk

Clarke Willmott LLP pays suppliers in 45 days on average — 15 days past its stated terms

CRN OC344818 · 18 statutory reports on record · period to 31 Mar 2026

45daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 15 days past the 30-day term they state.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
26% of invoices
Paid after 61+ days
14%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 29 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid 15 days past their stated terms

The pattern · last 6 of 18 reports

37 → 45 days — slowing down

The read · computed from their figures

Clarke Willmott LLP's H1 2026 filing puts their average at 45 days against stated terms of 30 days; 26% of invoices were paid outside agreed terms and 14% took 61 days or longer. Filed 29 Apr 2026.

The direction is slower: from 37 days in H2 2023 to 45 now — 8 days slower across their last 6 reports.

On the latest reported averages: Slower than 77% of large companies reporting.

That is 18 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

Payment terms are agreed with suppliers as part of contract negotiations. The most commonly used terms are 30 days. Once authorised by the relevant department head, trade invoices are paid when due through twice monthly payment runs. In line with standard procedures for law firms, payment to suppliers of client matter disbursement costs including counsels fees are made by the firm within 2 working days of the receipt of payment from clients for those costs, unless agreed otherwise with the supplier.

Dispute resolution

The firm's Accounts Payable department should be the first point of contact if a supplier has a dispute relating to payment. Complaints or concerns will be dealt with by the relevant department head, with the involvement of the Finance Director where necessary.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20264526%14%29 Apr 2026
H2 20253326%12%30 Oct 2025
H1 20254226%13%30 Apr 2025
H2 20243629%12%30 Oct 2024
H1 20244430%13%30 Apr 2024
H2 20233727%14%28 Nov 2023
H1 20233433%14%31 May 2023
H2 20223532%13%29 Nov 2022
H1 20223225%11%27 May 2022
H2 20213124%9%29 Nov 2021
H1 20212919%10%28 May 2021
H2 20202427%8%30 Nov 2020
H1 20202526%7%28 May 2020
H2 20192828%8%27 Nov 2019
H1 20192630%6%31 May 2019
H2 20182531%5%30 Nov 2018
H1 20182432%7%30 May 2018
H2 20172334%6%24 Nov 2017

On the public register · Companies House

Company record

Status
Active
Type
Limited Liability Partnership
Incorporated
8 Apr 2009
Registered office
BURLINGTON HOUSE BOTLEIGH GRANGE BUSINESS PARK, SOUTHAMPTON, SO30 2AF
1 outstanding charge — secured borrowing registered Accounts due 31 Dec 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 45-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 45-day vs a 30-day payment cycle.

≈ £17,500
of invoicing outstanding at any one time on a 45-day cycle — about £5,900 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 · Clarke Willmott LLP

Are they getting slower or faster?
Their reported average has moved about 8 days slower over the window (37 → 45 days).
What's their typical pay point?
Their latest filed report puts the average at day 45; across their last 6 reports it ranged 33–45 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-OC344818 · latest period to 31 Mar 2026

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