Score of 97.8/100 qualifies for PaymentCheck Certification
The average time taken for BADENOCH AND CLARK LIMITED to pay invoices to suppliers has remained consistent at 1 day for the past five periods. However, there was a slight increase to 2 days in the most recent period (2022-07-01 to 2022-12-31).
The percentage of invoices paid within 30 days has consistently remained at 99% for the past five periods. However, there was a slight increase to 100% in the first two periods (2018-01-01 to 2018-06-30 and 2018-07-01 to 2018-12-30). The percentage of invoices paid between 31 and 60 days has also remained consistent at 1% for the past five periods. However, there was a slight decrease to 0% in the most recent period (2020-01-01 to 2020-06-30). The percentage of invoices paid later than 60 days has also remained consistently low at 0% for the past five periods, with a slight increase to 1% in the most recent period (2020-01-01 to 2020-06-30).
For BADENOCH AND CLARK LIMITED, there has been a consistent trend of paying invoices within 1 day for the past five periods. However, there was a slight increase to 2 days in the most recent period (2022-07-01 to 2022-12-31). The company has also consistently paid the majority of their invoices within 30 days, with a slight dip to 99% in the third and fourth periods (2019-01-01 to 2019-06-30 and 2019-07-01 to 2019-12-31). The percentage of invoices paid between 31 and 60 days has also remained consistently low at 1%, with a slight decrease to 0% in the most recent period (2020-01-01 to 2020-06-30). There has been a consistent trend of not paying invoices later than 60 days, with a slight increase to 1% in the most recent period (2020-01-01 to 2020-06-30).
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Jul 2025 - 31 Dec 2025 | 30 Jan 2026 | 2 | 99% | 0% | 1% | 2% |
| 01 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 2 | 99% | 1% | 0% | 1% |
| 01 Jul 2024 - 31 Dec 2024 | 04 Feb 2025 | 2 | 100% | 0% | 0% | 11% |
| 01 Jan 2024 - 30 Jun 2024 | 11 Aug 2024 | 2 | 99% | 0% | 0% | 12% |
| 01 Jul 2023 - 31 Dec 2023 | 31 Jan 2024 | 1 | 99% | 1% | 0% | 10% |
| 01 Jan 2023 - 30 Jun 2023 | 25 Jul 2023 | 2 | 99% | 1% | 1% | 10% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 2 | 99% | 1% | 0% | 18% |
| 01 Jan 2022 - 30 Jun 2022 | 28 Jul 2022 | 1 | 99% | 1% | 0% | 16% |
| 01 Jul 2021 - 31 Dec 2021 | 20 Jan 2022 | 1 | 99% | 1% | 0% | 13% |
| 01 Jan 2021 - 30 Jun 2021 | 28 Jul 2021 | 1 | 99% | 1% | 0% | 9% |
| 01 Jul 2020 - 31 Dec 2020 | 21 Jan 2021 | 2 | 99% | 1% | 1% | 7% |
| 01 Jan 2020 - 30 Jun 2020 | 21 Jul 2020 | 1 | 99% | 0% | 1% | 3% |
| 01 Jul 2019 - 31 Dec 2019 | 20 Jan 2020 | 1 | 99% | 1% | 0% | 2% |
| 01 Jan 2019 - 30 Jun 2019 | 12 Jul 2019 | 1 | 99% | 1% | 0% | 2% |
| 01 Jul 2018 - 30 Dec 2018 | 22 Jan 2019 | 0 | 100% | 0% | 0% | 4% |
| 01 Jan 2018 - 30 Jun 2018 | 15 Jul 2018 | 0 | 100% | 0% | 0% | 3% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Utilise 60 days payment terms as standard
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
60
All disputes are handled by our Accounts Payable department. Any escalation after 24 hours are managed by the Team Leader. After 48 Hours are managed by The manager After 72 hours the Head of Department will engage to resolve
Has this business signed up to a code of conduct or standards on payment practices?
For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.
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Does this business offer e-invoicing in relation to qualifying contracts?
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
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Does this business offer supply chain finance?
This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.
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Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Badenoch and Clark Limited is a UK-registered recruitment agency, incorporated in 1978 and classified under temporary employment agency activities. Its website now presents under the LHH brand, describing itself as a talent solutions and advisory company offering recruitment solutions, leadership development and coaching, upskilling and reskilling, career transition and mobility, and executive solutions. This indicates the business now trades as part of the wider LHH group, providing services across the professional talent journey for individuals and organisations. The registered entity itself remains recorded as active, with its registered office in London, and its core activity remains recruitment and talent-related services rather than direct employment provision.
Generated from the company's website and Companies House records. Sources: badenochandclark.com