Their own payment-practices filing · gov.uk

How long does Orrick, Herrington & Sutcliffe (Europe) LLP take to pay its suppliers?

CRN OC347108 · 17 statutory reports on record · period to 30 Jun 2026

48days

their reported average time to pay suppliers, latest period

Slower than mostvs a 31-day median across 6,185 recent filers

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

On the public register · Companies House

Company record

Status: Active
Type: Limited Liability Partnership
Incorporated: 10 Jul 2009
Registered office: 9TH FLOOR, LONDON, EC2V 6DN

2 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 48.

Stated terms30d

+18 days

Reported avg48d

At a glance

The key figures

30d

their stated terms

20%

invoices paid outside terms

+9d

slower over the window

±8d

variable pattern

Vs peers · latest reported averages

fasterslower

Slower than 80% of large companies reporting.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 30d

H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 86% 31–60 days 5% 61+ days 9%

The read · computed from their figures

Orrick, Herrington & Sutcliffe (Europe) LLP has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 48 days against stated terms of 30 days.

The direction is slower: from 39 to 48 days over the window — about 9 days slower.

In the latest period 20% of invoices were paid outside their agreed terms, and 9% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Orrick, Herrington & Sutcliffe (Europe) LLP 's standard supplier payment terms for non-client contracts are that payment is made within 30 days of the supplier issuing the invoice, unless a separate agreement is made with a supplier. A significant exception to this is payment terms on professional disbursements. Professional disbursements are qualifying contracts for specialist professional advice relating to a specific client. Standard industry practice for payment for professional disbursements is once the end client has paid for the advice. Excluding professional disbursements the average time to pay in days is 38 days and the % of invoices paid between 0 to 30 days is 86%, 31-60 days is 5% and greater than 60 days is 9%. Excluding professional disbursements, the % of invoices due with

Dispute resolution

Any issues or complaints regarding a payment should be directed to the Finance Manager in the first instance by emailing '[email protected]' who will work to resolve the matter. If for any reason the matter cannot be resolved, the matter may be referred to the Office Leader where it will be investigated and dealt with in accordance with the firm's complaints policy, a copy of which can be provided upon request.

Other information

Client related suppliers (e.g. barristers, professional service firms) have been included, though they are only payable when we have received payment from clients.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	48	20%	9%	31 Jul 2026
H2 2025	58	29%	29%	30 Jan 2026
H1 2025	42	25%	21%	31 Jul 2025
H2 2024	57	15%	10%	29 Jan 2025
H1 2024	52	19%	21%	26 Jul 2024
H2 2023	39	29%	15%	30 Jan 2024
H1 2023	59	33%	27%	31 Jul 2023
H2 2022	38	49%	30%	27 Jan 2023
H1 2022	23	0%	0%	1 Aug 2022
H2 2021	26	21%	4%	28 Jan 2022
H1 2021	31	14%	8%	28 Jul 2021
H2 2020	18	7%	0%	28 Jan 2021
H1 2020	16	9%	9%	30 Jul 2020
H2 2019	11	7%	0%	31 Jan 2020
H1 2019	24	7%	2%	30 Jul 2019
H2 2018	23	7%	5%	30 Jan 2019
H1 2018	25	29%	0%	14 Aug 2018

Working-capital effect

What a 48-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 48-day vs a 30-day payment cycle.

≈ £19,000

of invoicing outstanding at any one time on a 48-day cycle — about £7,100 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

Are they getting slower or faster?

Their reported average has moved about 9 days slower over the window (39 → 48 days).

What's their typical pay point?

Their latest reports average around day 48, moving within about ±8 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.

Stay ahead

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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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-OC347108 · latest period to 30 Jun 2026

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