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Their own payment-practices filing · gov.uk

How long does Allen & Overy (Belgium) LLP take to pay its suppliers?

CRN OC416445 · 13 statutory reports on record · period to 30 Apr 2026

20days
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
17 Mar 2017
Registered office
ONE, LONDON, E1 6AD
0 outstanding charges on the register Accounts due 31 Jan 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 20.

Stated terms30d
-10 days
Reported avg20d

At a glance

The key figures

30d
their stated terms
34%
invoices paid outside terms
±7d
variable pattern

Vs peers · latest reported averages

fasterslower
Faster than 82% of large companies reporting.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 30d
19
23
27
14
14
20
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 87% 31–60 days 11% 61+ days 2%

The read · computed from their figures

Allen & Overy (Belgium) LLP has filed 13 statutory payment periods (earliest H1 2020). Their latest report puts the average at 20 days against stated terms of 30 days.

The pattern is steady — their reported average moves within about ±7 days period to period.

In the latest period 34% of invoices were paid outside their agreed terms, and 2% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

30 days, or less, is our standard payment term for the majority of vendors, however we pay a number of vendors on 60 day payment terms (vendors in this category are typically our largest vendors by spend with whom we have centrally procured and negotiated payment terms)

Dispute resolution

We pay valid, undisputed invoices within the agreed payment period. If we dispute any item in an invoice, we aim to (a) promptly inform the supplier of the disputed item and (b) work with the supplier to (1) explain why the relevant item has been disputed and (2) reach a mutually acceptable outcome. Suppliers are encouraged to contact Account Payable by email at [email protected] with any questions relating to the payment of invoices

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262034%2%28 May 2026
H2 2025143%2%21 Nov 2025
H1 2025143%1%28 May 2025
H2 2024274%20%27 Nov 2024
H1 20242311%4%26 Jun 2024
H2 2023196%3%22 Nov 2023
H1 2023174%6%29 May 2023
H2 2022110%2%29 Nov 2022
H1 20221614%3%25 May 2022
H2 20211911%4%30 Nov 2021
H1 20212015%2%19 May 2021
H2 2020389%9%17 Nov 2020
H1 2020258%5%25 Aug 2020

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±7 days period to period, around 20 days.
What's their typical pay point?
Their latest reports average around day 20, moving within about ±7 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

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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-OC416445 · latest period to 30 Apr 2026

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