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Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Professional Services›BAKER & MCKENZIE SERVICES LIMITED

BAKER & MCKENZIE SERVICES LIMITED

PaymentCheck Score 2025
87Good
↓ 0.7vs last year
#1502 in UK
#706 in London

Industry ranking

  • 220th of 747 in Professional Services

Company Information

Company Number
02922570
Registered Address
280 Bishopsgate, London, EC2M 4RB
Status
Active
Employee Count
738
Turnover
£125,682,000
EBITDA
£5,952,000

Additional Details

Website
https://bakermckenzie.com
Company Type
Private limited Company
Incorporated On
25 April 1994
Nature of Business
82990 - Other business support service activities not elsewhere classified
Industries
Professional Services
Region
London
Get notified when Baker & Mckenzie Services Limited's payment practices change.
Eligible for Certification

Score of 86.8/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

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

Payment Timeline

Within 30 Days
90%
31-60 Days
5%
After 60 Days
5%
Not Paid Within Terms10%

Payment Features

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

Company Review

Trend Analysis

The average time for BAKER & MCKENZIE SERVICES LIMITED to pay invoices has been fluctuating over the past three years, with a slight overall increase from 2017 to 2023. The percentage of invoices paid within 30 days has also been fluctuating, with a slight decrease from 2017 to 2023. The percentage of invoices paid between 31 and 60 days has been increasing steadily, while the percentage of invoices paid later than 60 days has been decreasing steadily. The percentage of invoices not paid within agreed terms has been fluctuating, with a slight overall decrease from 2017 to 2023.

Volatility Analysis

The volatility of BAKER & MCKENZIE SERVICES LIMITED's payment process has been relatively low over the past three years, with only minor changes in the average time to pay, percentages of invoices paid within 30 days, and percentages of invoices not paid within agreed terms. The most significant changes can be seen in the percentages of invoices paid between 31 and 60 days and later than 60 days, which have shown consistent and significant changes over the past three years.

Performance Reports History

Reporting Period Filed: 2024-07-25
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202507 Oct 20252988%8%4%12%
01 Jul 2024 - 31 Dec 202424 Jan 20251871%10%19%29%
01 Jan 2024 - 30 Jun 202425 Jul 20243090%5%5%10%
01 Jul 2023 - 31 Dec 202331 Jan 20243087%7%6%13%
01 Jan 2023 - 30 Jun 202328 Jul 20231983%8%9%17%
01 Jul 2022 - 31 Dec 202227 Jan 20232670%18%12%30%
01 Jan 2022 - 30 Jun 202228 Jul 20224550%33%16%49%
01 Jul 2021 - 31 Dec 202120 Jan 20223458%33%9%42%
01 Jan 2021 - 30 Jun 202123 Jul 20213067%25%8%33%
01 Jul 2020 - 31 Dec 202020 Jan 20213273%16%11%27%
01 Jan 2020 - 30 Jun 202028 Jul 20203370%24%6%30%
01 Jul 2019 - 31 Dec 201923 Jan 20203966%22%12%34%
01 Jan 2019 - 30 Jun 201917 Jul 20193667%22%11%33%
01 Jul 2018 - 31 Dec 201830 Jan 20193365%26%9%35%
01 Jan 2018 - 30 Jun 201830 Jul 20183775%16%9%25%
01 Jul 2017 - 31 Dec 201726 Jan 20183077%15%8%23%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Unless specified otherwise, our firm's standard terms of settlement are 30 days from the invoice date.

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

30

Dispute Resolution Process

Any disputes will be dealt with by the appropriate Business manager and the accounts team. Any delays in settlement thought no fault of the supplier may be escalated to the finance manager for further review.

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

About this company

Baker & McKenzie Services Limited is a UK-registered private company forming part of the Baker & McKenzie group, with Baker & McKenzie LLP recorded as its person with significant control. Companies House lists its nature of business as other business support service activities not elsewhere classified, indicating it provides internal administrative or support functions for the wider Baker & McKenzie legal group rather than trading independently. It is based in London and has filed accounts and confirmation statements continuously since incorporation in 1994, having previously traded under related names including Baker & Mckenzie Limited and Maprealm Limited before settling on its current name.

Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · find-and-update.company-information.service.gov.uk

Financial Metrics

Cash
£254,000
Net Worth
£4,813,000
Total Current Assets
£12,541,000
Total Current Liabilities
£43,045,000

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell