PINSENT MASONS SERVICES LIMITED
Company Information
- Company Number
- 07640706
- Registered Address
- 30 Crown Place, London, EC2A 4ES
- Status
- Active
- Employee Count
- 1,026
- Turnover
- £85,693,000
- EBITDA
- £3,349,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 19 May 2011
- Nature of Business
- 64209 - Activities of other holding companies not elsewhere classified
- Industries
- Professional Services
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
PINSENT MASONS SERVICES LIMITED exhibits a strong payment trend, with an average payment time of just 11 days, indicating rapid processing for most invoices. While 77% of payments are completed within 30 days, a consistent 23% fall into the 31-60 day bracket, demonstrating a predictable distribution pattern. Notably, there are no payments extending beyond 60 days, reflecting a reliable commitment to avoiding protracted delays.
Volatility Analysis
Payment reliability is generally high, with the vast majority of invoices paid well within standard 30-day terms. The 23% of payments occurring between 31 and 60 days introduces a predictable element of slight delay rather than random volatility. This stable pattern suggests that while a minority of payments may be late, their timing remains within a defined and manageable window, posing minimal extreme risk.
Summary Analysis
Overall, PINSENT MASONS SERVICES LIMITED presents a largely favorable payment profile, characterized by rapid average payment times and the complete absence of extreme delays. Suppliers should factor in the predictable 23% of invoices that may extend beyond 30 days, potentially impacting short-term cash flow for those specific transactions. It is recommended to establish clear payment terms and potentially account for a slight buffer for a minority of invoices when planning cash flow, acknowledging the overall strong performance.
Performance Reports History
| 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 Nov 2024 - 30 Apr 2025 | 30 May 2025 | 11 | 77% | 23% | 0% | 23% |
| 01 May 2024 - 31 Oct 2024 | 18 Nov 2024 | 15 | 84% | 3% | 13% | 16% |
| 01 Nov 2023 - 30 Apr 2024 | 30 May 2024 | 10 | 89% | 9% | 2% | 11% |
| 01 May 2023 - 31 Oct 2023 | 16 Nov 2023 | 22 | 68% | 30% | 2% | 32% |
| 01 Nov 2022 - 30 Apr 2023 | 17 May 2023 | 23 | 72% | 24% | 4% | 28% |
| 01 May 2022 - 31 Oct 2022 | 29 Nov 2022 | 24 | 67% | 28% | 5% | 33% |
| 01 Nov 2021 - 30 Apr 2022 | 25 May 2022 | 30 | 48% | 40% | 12% | 52% |
| 01 May 2021 - 31 Oct 2021 | 29 Nov 2021 | 28 | 68% | 26% | 6% | 32% |
| 01 Nov 2020 - 30 Apr 2021 | 21 May 2021 | 22 | 74% | 25% | 1% | 26% |
| 01 May 2020 - 31 Oct 2020 | 30 Nov 2020 | 25 | 60% | 37% | 3% | 40% |
| 01 Nov 2019 - 30 Apr 2020 | 29 May 2020 | 22 | 70% | 27% | 3% | 30% |
| 01 May 2019 - 31 Oct 2019 | 15 Nov 2019 | 21 | 72% | 27% | 1% | 29% |
| 01 Nov 2018 - 30 Apr 2019 | 28 May 2019 | 21 | 71% | 28% | 1% | 29% |
| 01 May 2018 - 31 Oct 2018 | 20 Nov 2018 | 27 | 61% | 39% | 0% | 39% |
| 01 Nov 2017 - 30 Apr 2018 | 24 May 2018 | 27 | 59% | 41% | 0% | 41% |
| 01 May 2017 - 31 Oct 2017 | 01 Dec 2017 | 30 | 52% | 48% | 0% | 48% |
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
In the absence of any dispute notified to the supplier and unless otherwise specified in the contract, the Customer shall pay each invoice within ten Business Days of the second month following the month of receipt by the Customer.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
We are in the process of implementing new technology that will enable us to record agreed payment terms across supplier contracts. For the purposes of this report, we have assumed 30 day payment terms (which are generally shorter than those agreed) as the basis for reporting the percentage of invoices not paid within the agreed period.
Maximum contractual payment period agreed
76
Dispute Resolution Process
If a supplier has any disputes or concerns regarding any aspect of our payment process, their first contact would be the contract owner in the business (whose details would be included in any engagement documentation or contract). In the absence of that, suppliers may contact our Accounts Payable department directly through the main switchboard. The aim of any conversation is always to resolve any issue in a timely and collaborative manner, in order to maintain a good working relationship. If those involved are unable to find a solution, then the issue would be escalated within the business operations group to managerial level and above. Our more substantial contracts often contain a dispute resolution process agreed with the supplier that describes various levels of escalation through to senior management, typically as follows: • issue referred to the parties’ respective contract managers for resolution within 5 business days; • if not resolved within 5 business days, issue escalated to Pinsent Masons’ business operations director and supplier’s account manager, and thereafter to one further level of senior management for resolution within a further 10 business days in total.
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.
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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
Company Summary
PINSENT MASONS SERVICES LIMITED operates as a private limited company, specialising in the provision of services. Its company name clearly indicates its core business focus on delivering various services.
The company was incorporated on 19 May 2011 and remains active with company number 07640706. Its registered office is situated at 30 Crown Place, London, EC2A 4ES, confirming its London location.
Private limited companies providing services in the UK market typically offer a wide array of professional, administrative, or operational support functions. These can encompass areas such as business process outsourcing, facilities management, information technology support, or other specialised client services.
