BLICK ROTHENBERG LIMITED

PaymentCheck Score 2025
60Fair
9.7vs last year
#3452 in UK
#330 in Financial Services
#1329 in London

Company Information

Company Number
10238654
Registered Address
16 Great Queen Street, Covent Garden, London, United Kingdom, WC2B 5AH
Status
Active
Employee Count
691
Turnover
£73,820,000
EBITDA
£20,265,000

Additional Details

Company Type
Private limited Company
Incorporated On
17 June 2016
Nature of Business
69201 - Accounting and auditing activities
69202 - Bookkeeping activities
69203 - Tax consultancy
82990 - Other business support service activities not elsewhere classified
Industries
Financial Services,Professional Services
Region
London

Time to Pay

Average Time to Pay
37 days
Shortest Period:0 days
Longest Period:30 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
57%
31-60 Days
33%
After 60 Days
10%
Not Paid Within Terms55%

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)

Company Review

Trend Analysis

The average time taken for BLICK ROTHENBERG LIMITED to pay invoices has decreased over the past three periods, from 37 days in the period of Jul 2021 to Dec 2021 to 33 days in the period of Jan 2023 to Jun 2023. This indicates an improvement in the efficiency of the company's payment process.

Volatility Analysis

There is some volatility in the data for BLICK ROTHENBERG LIMITED. While the average time to pay has decreased overall, there was a slight increase in the period of Jul 2022 to Dec 2022 compared to the previous period. Similarly, there was a decrease in the percentage of invoices paid within 30 days in the same period, although it went back up in the following period. This indicates that the company's payment process may still have some room for improvement.

Summary Analysis

Based on the data, BLICK ROTHENBERG LIMITED has been improving in terms of promptness in paying invoices. However, there is still some room for improvement as the company has seen some volatility in its payment process. Overall, the company has been paying invoices within an average of 33 days, with 57% of invoices being paid within 30 days. The shortest standard payment period for the company is 61 days.

Performance Reports History

Reporting Period Filed: 2024-01-30
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 202530 Jul 20253150%34%16%61%
01 Jul 2024 - 31 Dec 202431 Jan 20252968%26%6%42%
01 Jan 2024 - 30 Jun 202424 Jul 20244165%25%10%41%
01 Jul 2023 - 31 Dec 202330 Jan 20243757%33%10%55%
01 Jan 2023 - 30 Jun 202327 Jul 20233357%37%6%58%
01 Jul 2022 - 31 Dec 202231 Jan 20233354%35%11%58%
01 Jan 2022 - 30 Jun 202229 Jul 20223557%34%9%58%
01 Jul 2021 - 31 Dec 202128 Jan 20223752%36%12%61%

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

The firms payment terms are 30 days. For payment terms of less than 30 days, approval must be sought by the Group CFO.

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

No

Any other information about payment terms

N/A

Maximum contractual payment period agreed

60

Dispute Resolution Process

Any payment disputes are considered by the relevant department head and if necessary the CFO. We aim to resolve disputes with a supplier within 30 days of being 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

BLICK ROTHENBERG LIMITED is a leading UK-based accountancy and business advisory firm that offers a wide range of services to individuals and businesses. The company was founded in 1945 and has since established itself as a trusted and reputable name in the industry.

The company's sustainability program is an integral part of its operations, with a focus on reducing its carbon footprint, promoting ethical and responsible business practices, and supporting local communities through various initiatives. This includes implementing eco-friendly practices in their offices, promoting diversity and inclusion in the workplace, and supporting charitable and environmental causes.

BLICK ROTHENBERG LIMITED offers a comprehensive range of services, including tax planning, audit and assurance, business consulting, and wealth management. They cater to a diverse client base, including small businesses, multinational corporations, high-net-worth individuals, and non-profit organizations.

The company's key people include Jeremy Gardner, the Managing Partner, and Nimesh Shah, the CEO. They are supported by a team of highly skilled and experienced professionals who are committed to delivering exceptional services to their clients.

BLICK ROTHENBERG LIMITED can be contacted through their website, which also provides more information about their services and sustainability efforts. Their registered office address is 16 Great Queen Street, Covent Garden, London, WC2B 5AH.

In summary, BLICK ROTHENBERG LIMITED is a reputable and sustainable accountancy and business advisory firm that offers a wide range of services to individuals and businesses. With a strong commitment to sustainability and a team of dedicated professionals, the company continues to thrive and serve its clients with excellence.

Financial Metrics

Cash
£11,275,461
Net Worth
-£6,269,981
Total Current Assets
£42,312,267
Total Current Liabilities
£23,577,919

Company Location