SLATER AND GORDON UK LIMITED
Company Information
- Company Number
- 07931918
- Registered Address
- First Floor, Lee House, 90 Great Bridgewater Street, Manchester, United Kingdom, M1 5JW
- Status
- Active
- Employee Count
- 265
- Turnover
- £147,598,000
- EBITDA
- £31,423,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 1 February 2012
- Nature of Business
- 69102 - Solicitors
- Industries
- Professional Services
- Region
- North West
Time to Pay
Payment Timeline
Payment Features
Payment Score History
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 Jan 2025 - 30 Jun 2025 | 29 Jul 2025 | 45 | 62% | 24% | 14% | 41% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 21 | 81% | 10% | 9% | 19% |
| 01 Jul 2023 - 31 Dec 2023 | 02 Feb 2024 | 67 | 55% | 20% | 26% | 52% |
| 01 Jan 2023 - 30 Jun 2023 | 08 Aug 2023 | 80 | 57% | 20% | 23% | 50% |
| 01 Jul 2022 - 31 Dec 2022 | 23 Mar 2023 | 100 | 29% | 25% | 47% | 89% |
| 01 Jan 2022 - 30 Jun 2022 | 30 Jul 2022 | 89 | 31% | 26% | 43% | 90% |
| 01 Jul 2021 - 31 Dec 2021 | 30 Jan 2022 | 54 | 27% | 34% | 39% | 58% |
| 01 Jun 2021 - 30 Jun 2021 | 29 Jul 2021 | 58 | 41% | 33% | 26% | 48% |
| 01 Jan 2020 - 30 Jun 2020 | 28 Jul 2020 | 60 | 36% | 32% | 32% | 48% |
| 01 Jan 2018 - 30 Jun 2018 | 28 Jul 2018 | 61 | 44% | 33% | 23% | 56% |
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
Historically, Slater & Gordon’s standard payment terms have been 30 days from invoice receipt to payment, but this varied from 7 days to 90 days on some contractual arrangements and was not explicitly defined in others. Further the terms applied depended on the nature of the Products and Services provided. In 2017 Slater & Gordon took the decision to transition to 45 day payment terms on new contracts and to request suppliers to extend payment terms to 45 days on contracts due for renewal, typically at contract anniversary. This is an on-going process is still underway. Whilst 45 days will be the business standard term there will be exceptions where there is commercial benefit to both parties in agreeing alternative terms.
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
720
Dispute Resolution Process
If a payment dispute arises it is referred to the budget holder, who would normally manage the supply relationship on a day to day basis. In instances, this responsibility is delegated to a member of the relevant department/team. Payment disputes will be escalated in accordance the contractual terms which vary by supply/service. If necessary, the budget holder will request the advice/support of the Procurement & Commercial team who are experienced in dealing with the commercial management of suppliers and may have been a party to the original agreement.
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
SLATER AND GORDON UK LIMITED is a leading law firm in the United Kingdom, offering a wide range of legal services to clients across the country. The company is committed to sustainability and has implemented various initiatives to reduce its environmental impact.
The firm offers a range of legal services, including personal injury, employment law, family law, and conveyancing. They also have a dedicated team for handling complex commercial cases. With their expertise and experience, they have successfully handled numerous cases and have a strong track record of achieving positive outcomes for their clients.
SLATER AND GORDON UK LIMITED is committed to sustainability and has implemented various initiatives to reduce its environmental impact. They have a dedicated sustainability program that focuses on reducing energy consumption, waste management, and promoting eco-friendly practices within the firm. The company also encourages its employees to participate in volunteer activities and supports various community initiatives.
The key people at SLATER AND GORDON UK LIMITED include the managing director, David Whitmore, and the head of sustainability, Sarah Harris. They are supported by a team of experienced lawyers and legal professionals who are dedicated to providing high-quality services to their clients.
For more information on their services and sustainability program, interested individuals can visit their website at https://www.slatergordon.co.uk/ or contact them at their registered office address: 58 Mosley Street, Manchester, M2 3HZ, United Kingdom. SLATER AND GORDON UK LIMITED is committed to providing top-notch legal services while also being socially and environmentally responsible.
