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Their own payment-practices filing · gov.uk

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

CRN OC414172 · 13 statutory reports on record · period to 30 Jun 2026

23days
their reported average time to pay suppliers, latest period
Faster 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
14 Oct 2016
Registered office
9TH FLOOR, LONDON, EC2V 6DN
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 23.

Stated terms30d
-7 days
Reported avg23d

At a glance

The key figures

30d
their stated terms
21%
invoices paid outside terms
-6d
faster over the window
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 75% of large companies reporting.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 30d
29
29
26
24
28
23
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 80% 31–60 days 13% 61+ days 7%

The read · computed from their figures

Orrick, Herrington & Sutcliffe (UK) LLP has filed 13 statutory payment periods (earliest H1 2020). Their latest report puts the average at 23 days against stated terms of 30 days.

The direction is faster: from 29 to 23 days over the window — about 6 days faster.

In the latest period 21% of invoices were paid outside their agreed terms, and 7% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Orrick, Herrington & Sutcliffe (UK) 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 16 days and the % of invoices paid between 0 to 30 days is 86%, 31-60 days is 10% and greater than 60 days is 4%. Excluding professional disbursements, the % of invoices due within

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.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262321%7%31 Jul 2026
H2 20252825%9%2 Feb 2026
H1 20252423%5%31 Jul 2025
H2 20242620%5%29 Jan 2025
H1 20242928%8%26 Jul 2024
H2 20232930%8%30 Jan 2024
H1 20232933%8%31 Jul 2023
H2 20222518%4%27 Jan 2023
H1 20222220%3%1 Aug 2022
H2 20212736%3%28 Jan 2022
H1 20212736%2%28 Jul 2021
H2 20202535%1%28 Jan 2021
H1 20202429%4%30 Jul 2020

Quick answers

Are they getting slower or faster?
Their reported average has moved about 6 days faster over the window (29 → 23 days).
What's their typical pay point?
Their latest reports average around day 23, moving within about ±3 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 Orrick, Herrington & Sutcliffe (UK) LLP (free)

Their next payment report is due ≈ 26 Jan 2027. 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-OC414172 · latest period to 30 Jun 2026

Verify the original Companies House file

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