DENTONS UK AND MIDDLE EAST LEGAL SERVICES

PaymentCheck Score 2025
88Good
vs last year
#1093 in UK
#86 in Professional Services
#498 in London

Company Information

Company Number
02746217
Registered Address
One Fleet Place, London, EC4M 7WS
Status
Active
Employee Count
903
Turnover
£99,618,000
EBITDA
£4,538,000

Additional Details

Company Type
Private unlimited company
Incorporated On
4 September 1992
Nature of Business
82990 - Other business support service activities not elsewhere classified
Industries
Professional Services
Region
London

Time to Pay

Average Time to Pay
21 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
84%
31-60 Days
13%
After 60 Days
3%
Not Paid Within Terms16%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2024-11-14
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Nov 2024 - 30 Apr 202527 May 20252084%9%7%16%
01 Apr 2023 - 31 Oct 202321 Nov 20232389%6%5%11%
01 Nov 2022 - 30 Apr 202324 May 20231990%7%3%10%
01 Nov 2021 - 30 Apr 202225 May 20222480%12%8%20%
01 May 2021 - 31 Oct 202126 Nov 20212477%15%8%23%
01 Nov 2020 - 30 Apr 202127 May 20211886%9%5%14%
01 May 2019 - 31 Oct 201925 Nov 20192682%12%6%18%
01 Nov 2018 - 30 Apr 201915 May 20192681%9%10%19%
01 May 2018 - 31 Oct 201815 Nov 20182578%12%10%22%
01 May 2017 - 31 Oct 201727 Nov 20173066%21%13%34%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Our standard payment terms are as follows: • Goods 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, authorised invoices will be paid on the supplier payment run closest to 30 days after the invoice date. Payment of Counsel and other professional fees which are incurred as a part of the services offered to our clients, fall outside the remit of our Standard Payment Terms and shall be settled on a "Pay when Paid" basis in accordance with the SRA Accounts Rules.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

N/A

Maximum contractual payment period agreed

30

Dispute Resolution Process

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 department head and, where necessary, the firm's Finance Director or the Office of General Counsel We aim to resolve disputes within 30 days (or longer as agreed by the parties), from the date the dispute was raised.

Other Payment Information

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.

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.

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.

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?

During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?

No information available

Company Summary

DENTONS UK AND MIDDLE EAST LEGAL SERVICES is a leading law firm that provides a wide range of legal services to clients in the UK and Middle East. The firm has a strong focus on sustainability and is committed to promoting ethical and environmentally responsible practices in its operations.

Through its sustainability program, DENTONS actively works towards reducing its carbon footprint, promoting diversity and inclusion, and supporting local communities. The firm also offers pro bono legal services to individuals and organizations in need.

DENTONS offers a wide range of legal services, including corporate and commercial law, dispute resolution, employment law, and real estate transactions. The firm's team of experienced lawyers are dedicated to providing high-quality, client-focused services to meet the unique needs of each client.

Key people at DENTONS include the global CEO, Elliot Portnoy, and the UK and Middle East CEO, Jeremy Cohen. The firm's registered office address is in London, UK, and its website is www.dentons.com/ukmiddleeast.

In summary, DENTONS UK AND MIDDLE EAST LEGAL SERVICES is a reputable law firm with a strong commitment to sustainability and providing top-notch legal services to clients in the UK and Middle East. Their dedication to ethical practices and community support sets them apart as a socially responsible organization.

Financial Metrics

Cash
£3,746,028
Net Worth
£3,415,097
Total Current Assets
£17,061,093
Total Current Liabilities
£13,646,474

Company Location