Their own payment-practices filing · gov.uk
Maclay Murray & Spens LLP paid suppliers in 25 days on average — inside its 30-day stated terms
Their H2 2017 filing put the average 5 days inside their stated 30-day term.
- Their stated terms
- 30 days
- Paid outside agreed terms
- 36% of invoices
- Paid after 61+ days
- 8%
- Reporting period
- 1 Jun 2017 – 30 Nov 2017
- Source
- their gov.uk filing, filed 20 Dec 2017
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H2 2017 filing
Paid 5 days inside the 30-day term they state
Where their invoices landed · share of all invoices
The read · computed from their figures
Maclay Murray & Spens LLP's H2 2017 filing put their average at 25 days against stated terms of 30 days; 36% of invoices were paid outside agreed terms and 8% took 61 days or longer. Filed 20 Dec 2017.
That is one statutory period 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
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 |
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
Quick answers · Maclay Murray & Spens LLP
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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-SO300744 · latest period to 30 Nov 2017
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