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Their own payment-practices filing · gov.uk

Saffery Champness LLP pays suppliers in 15 days on average — inside its 30-day stated terms

CRN OC415438 · 16 statutory reports on record · period to 31 Mar 2026

15daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 15 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
43% of invoices
Paid after 61+ days
2%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 22 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid 15 days inside the 30-day term they state

The pattern · last 6 of 16 reports

Holding steady around 15 days

The read · computed from their figures

Saffery Champness LLP's H1 2026 filing puts their average at 15 days against stated terms of 30 days; 43% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 22 Apr 2026.

The pattern is steady — their reported average moves within about ±4 days period to period.

On the latest reported averages: Faster than 90% of large companies reporting.

That is 16 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

The firm's policy is to pay suppliers within 30 days, however we will attempt to meet the supplier's payment terms where possible. Delays do occur where invoices are disputed.

Dispute resolution

Disputed invoices are normally considered by the budget holder and, where necessary, the Finance Partner. A payment or credit note is processed on resolution of the dispute.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20261543%2%22 Apr 2026
H2 20252160%4%23 Oct 2025
H1 20251710%2%1 May 2025
H2 2024145%1%29 Oct 2024
H1 2024135%0%30 Apr 2024
H2 2023134%1%11 Oct 2023
H1 2023122%1%28 Apr 2023
H2 2022157%1%5 Oct 2022
H1 2022156%1%26 Apr 2022
H2 20211510%1%30 Sept 2021
H1 2021137%1%30 Apr 2021
H2 2020198%1%29 Oct 2020
H1 2020178%1%30 Apr 2020
H2 2019179%1%4 Nov 2019
H1 2019179%1%30 Apr 2019
H2 20182023%1%29 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
Limited Liability Partnership
Incorporated
13 Jan 2017
Registered office
71 QUEEN VICTORIA STREET, LONDON, EC4V 4BE
1 outstanding charge — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Saffery Champness LLP

Are they getting slower or faster?
Their reported average is steady — within about ±4 days period to period, around 15 days.
What's their typical pay point?
Their latest reports average around day 15, moving within about ±4 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-OC415438 · latest period to 31 Mar 2026

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