Their own payment-practices filing · gov.uk

How long does Maclay Murray & Spens LLP take to pay its suppliers?

CRN SO300744 · 1 statutory report on record · period to 30 Nov 2017

25days

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.

Dated record. The latest report covers a period ending 30 Nov 2017 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status: Active
Type: Limited Liability Partnership
Incorporated: 21 Oct 2005
Registered office: 1 GEORGE SQUARE, GLASGOW, G2 1AL

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: 25.

Stated terms30d

-5 days

Reported avg25d

At a glance

The key figures

30d

their stated terms

36%

invoices paid outside terms

Vs peers · latest reported averages

fasterslower

Faster than 69% of large companies reporting.

Where their supplier invoices land · latest period

within 30 days 82% 31–60 days 10% 61+ days 8%

The read · computed from their figures

Maclay Murray & Spens LLP has filed 1 statutory payment period (earliest H2 2017). Their latest report puts the average at 25 days against stated terms of 30 days.

In the latest period 36% of invoices were paid outside their agreed terms, and 8% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Our standard payment terms are that good and services will only be paid for after delivery, and after any issues or queries have been resolved. Except where different payment terms have been agreed in writing with a supplier, authorized invoices will be paid on the weekly supplier payment run closest to 30 days after the invoice date. Payment of costs which are incurred as part of the services offered to our clients, generally fall outside the remit of our standard payment terms and shall be settle on a "paid when paid" basis in accordance with the SRA Accounts Rules and will be paid within 48 working hours of our invoice being settled.

Dispute resolution

Any payment disputes shall in the first instance be referred to the member of staff managing the contract. If the parties are unable to reach a resolution, it may be referred to the relevant head and, where necessary, the firm's Head of Finance.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2017	25	36%	8%	20 Dec 2017

Quick answers

What's their typical pay point?

Their latest reports average around day 25. 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 Maclay Murray & Spens LLP (free)

Their next payment report is due ≈ 28 Jun 2018. 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-SO300744 · latest period to 30 Nov 2017

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