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Their own payment-practices filing · gov.uk

How long does Stephenson Harwood LLP take to pay its suppliers?

CRN OC373597 · 18 statutory reports on record · period to 30 Apr 2026

38days
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.

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On the public register · Companies House

Company record

Status
Active
Type
Limited Liability Partnership
Incorporated
21 Mar 2012
Registered office
1 FINSBURY CIRCUS, LONDON, EC2M 7SH
0 outstanding charges on the register Accounts due 31 Jan 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 37 days. Reported average: 38.

Stated terms37d
+1 days
Reported avg38d

At a glance

The key figures

37d
their stated terms
31%
invoices paid outside terms
-30d
faster over the window
±17d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 65% of large companies reporting.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 37d
68
62
64
72
38
38
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 30% 31–60 days 62% 61+ days 8%

The read · computed from their figures

Stephenson Harwood LLP has filed 18 statutory payment periods (earliest H2 2017). Their latest report puts the average at 38 days against stated terms of 37 days.

The direction is faster: from 68 to 38 days over the window — about 30 days faster.

In the latest period 31% of invoices were paid outside their agreed terms, and 8% landed 61+ days out.

In their own words · from the filing

Standard payment terms

The principal activity of Stephenson Harwood LLP is the provision of legal services in the United Kingdom and internationally, both directly and through its subsidiary undertakings. Our standard payment terms for trade suppliers are 37 days unless alternative terms are agreed between the vendor and Stephenson Harwood LLP. Payment for all goods and services will be made only after any issues or queries have been resolved to the satisfaction of both parties. Approved and due invoices are paid weekly via BACS or other bank transfer methods. Please note that payment of disbursements incurred on behalf of clients are excluded from our standard terms. Disbursements are settled on a ‘pay when paid’ basis. In line with UK SRA Accounts Rules, these are paid within a reasonable timeframe (within 2 d

Dispute resolution

All invoices in dispute are passed to the appropriate team that requested the goods or services in order for them to resolve the dispute. It may then be referred onto the senior management of the firm if necessary.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263831%8%28 May 2026
H2 20253817%9%27 Nov 2025
H1 20257249%34%23 May 2025
H2 20246448%34%25 Nov 2024
H1 20246251%32%30 May 2024
H2 20236851%36%27 Nov 2023
H1 20236446%31%26 May 2023
H2 20226649%34%30 Nov 2022
H1 20228654%37%30 Nov 2022
H2 20216953%37%30 Nov 2021
H1 20217846%30%27 May 2021
H2 20206948%32%27 May 2021
H1 20206641%26%29 May 2020
H2 20195837%27%30 Nov 2019
H1 20194538%19%30 May 2019
H2 20185133%17%30 Nov 2018
H1 20184326%14%30 May 2018
H2 20174721%18%30 Nov 2017

Quick answers

Are they getting slower or faster?
Their reported average has moved about 30 days faster over the window (68 → 38 days).
What's their typical pay point?
Their latest reports average around day 38, moving within about ±17 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

Watch Stephenson Harwood LLP (free)

Their next payment report is due ≈ 26 Nov 2026. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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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-OC373597 · latest period to 30 Apr 2026

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