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Their own payment-practices filing · gov.uk

Blake Morgan LLP pays suppliers in 21 days on average — inside its 30-day stated terms

CRN OC392078 · 18 statutory reports on record · period to 30 Apr 2026

21daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 9 days inside their stated 30-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
19% of invoices
Paid after 61+ days
4%
Reporting period
1 Nov 2025 – 30 Apr 2026
Source
their gov.uk filing, filed 22 May 2026

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

Terms vs reality · their H1 2026 filing

Paid 9 days inside the 30-day term they state

The pattern · last 6 of 18 reports

25 → 21 days — getting faster

The read · computed from their figures

Blake Morgan LLP's H1 2026 filing puts their average at 21 days against stated terms of 30 days; 19% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 22 May 2026.

The direction is faster: from 25 days in H2 2023 to 21 now — 4 days faster across their last 6 reports.

On the latest reported averages: Faster than 79% 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

The business enters into two types of contracts: • Contracts on behalf of the firm which includes all costs relating to the running of the business; and • Contracts on behalf of the client, where the costs are then recharged to the client as disbursements. In relation to the firm's costs, the business' standard payment terms are 30 days from the invoice date. If an invoice is disputed, the head of the Business Group will take steps to resolve the issue before the invoice is authorised for payment. If contracts are disputed then the standard terms are likely to be exceeded. Disbursements are usually paid once the money is received from the client. Where the contract relates to a conditional fee agreement matter then enhanced terms will have been agreed with the supplier and the pay

Dispute resolution

Initial queries are dealt with by the purchase ledger department. This department will liaise with the invoice approver to ascertain any extenuating circumstances. Failing this any disputes will be raised with our Finance Director.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262119%4%22 May 2026
H2 20252320%4%19 Nov 2025
H1 20252526%5%28 May 2025
H2 20242225%5%22 Nov 2024
H1 20242321%4%24 May 2024
H2 20232522%5%22 Nov 2023
H1 20232521%5%26 May 2023
H2 20222620%6%28 Nov 2022
H1 20224123%6%24 May 2022
H2 20212418%5%26 Nov 2021
H1 20212822%6%24 May 2021
H2 20203925%11%20 Nov 2020
H1 20203227%8%29 May 2020
H2 20194334%13%22 Nov 2019
H1 20193721%11%28 May 2019
H2 20183321%10%30 Nov 2018
H1 20184836%18%31 May 2018
H2 20174032%14%29 Nov 2017

On the public register · Companies House

Company record

Status
Active
Type
Limited Liability Partnership
Incorporated
21 Mar 2014
Registered office
NEW KINGS COURT TOLLGATE, EASTLEIGH, SO53 3LG
0 outstanding charges on the register Accounts due 31 Jan 2027

Open the full record at Companies House.

Quick answers · Blake Morgan LLP

Are they getting slower or faster?
Their reported average has moved about 4 days faster over the window (25 → 21 days).
What's their typical pay point?
Their latest filed report puts the average at day 21; across their last 6 reports it ranged 21–25 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-OC392078 · latest period to 30 Apr 2026

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