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Their own payment-practices filing · gov.uk

Dechert (Luxembourg) LLP paid suppliers in 20 days on average

CRN OC391300 · 4 statutory reports on record · period to 31 Dec 2020

Dated record. The latest report covers a period ending 31 Dec 2020 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
20daysavg time to pay · H2 2020

Their H2 2020 filing put the average at 20 days, with 28% of invoices paid outside the terms they agreed.

Paid outside agreed terms
28% of invoices
Paid after 61+ days
2%
Reporting period
1 Jul 2020 – 31 Dec 2020
Source
their gov.uk filing, filed 25 Jan 2021

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

Terms vs reality · their H2 2020 filing

Where 20 days sits on the clock

The pattern · last 4 of 4 reports

16 → 20 days — slower across the window

The read · computed from their figures

Dechert (Luxembourg) LLP's H2 2020 filing put their average at 20 days; 28% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 25 Jan 2021.

The direction is slower: from 16 days in H2 2018 to 20 now — 4 days slower across their last 4 reports.

That is 4 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Dechert's standard supplier payment terms for non-client contracts states that payment is to be made within 30 days of the vendor issuing an applicable invoice

Dispute resolution

Payment processing is dealt with by the Accounts Payable function and any supplier payment queries that pay arise are actioned by that team. In the event they are unable to resolve the matter, the query will be discussed between the supplier and the relevant function manager or finance personnel to ensure satisfactory resolution for both the supplier and the firm.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20202028%2%25 Jan 2021
H1 20202324%4%15 Jul 2020
H2 20191713%3%29 Jan 2020
H2 20181611%4%21 Nov 2019

On the public register · Companies House

Company record

Status
Active
Type
Limited Liability Partnership
Incorporated
18 Feb 2014
Registered office
25 CANNON STREET, LONDON, EC4M 5UB
0 outstanding charges on the register Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Quick answers · Dechert (Luxembourg) LLP

Are they getting slower or faster?
Their reported average has moved about 4 days slower over the window (16 → 20 days).
What's their typical pay point?
Their latest filed report put the average at day 20; across their last 4 reports it ranged 16–23 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-OC391300 · latest period to 31 Dec 2020

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