EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP

PaymentCheck Score 2025
94Excellent
1.0vs last year
#545 in UK
#259 in London

Company Information

Company Number
OC304065
Registered Address
One Wood Street, London, EC2V 7WS
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Limited liability partnership
Incorporated On
5 March 2003
Industries
Coming Soon
Region
London

Time to Pay

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

Payment Timeline

Within 30 Days
97%
31-60 Days
2%
After 60 Days
1%
Not Paid Within Terms5%

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

Eversheds Sutherland (International) LLP demonstrates a highly favorable payment trend, with an average payment time of 24 days. A robust 97% of invoices are consistently settled within 30 days, indicating a strong trajectory of prompt and efficient payment practices. This pattern suggests a reliable and fast payment cycle for its suppliers.

Volatility Analysis

The payment profile exhibits very low volatility, with only 5% of payments classified as late and minimal delays extending beyond 30 days (2% between 31-60 days, 1% over 60 days). This high predictability suggests a low risk of significant payment delays for suppliers. The company consistently adheres to prompt payment schedules, minimizing cash flow uncertainty.

Summary Analysis

Eversheds Sutherland presents a very low payment risk, making it an excellent partner for suppliers concerned with timely remuneration. Key decision factors include their consistent sub-30-day payment performance and negligible long-term overdue payments. Minimal risk mitigation strategies are required beyond standard contract terms, given their strong payment reliability.

Performance Reports History

Reporting Period Filed: 2025-05-22
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 202522 May 20252497%2%1%5%
01 May 2024 - 31 Oct 202422 Nov 20242497%2%1%0%
01 Nov 2023 - 30 Apr 202422 May 20242894%3%3%0%
01 May 2023 - 31 Oct 202330 Nov 20236086%9%5%14%
01 Nov 2022 - 30 Apr 202322 May 20235861%13%26%18%
01 May 2022 - 31 Oct 202229 Nov 20226159%11%30%14%
01 Nov 2021 - 30 Apr 202226 May 20226454%13%33%12%
01 May 2021 - 31 Oct 202130 Nov 20216945%15%40%14%
01 Nov 2020 - 30 Apr 202128 May 20216845%18%36%14%
01 May 2020 - 31 Oct 202030 Nov 20207436%19%45%14%
01 Nov 2019 - 30 Apr 202001 Jun 20206944%19%38%15%
01 May 2019 - 31 Oct 201930 Nov 20196842%16%42%15%
01 Nov 2018 - 30 Apr 201930 May 20196746%16%38%16%
01 May 2018 - 31 Oct 201830 Nov 20186845%17%38%17%
01 Nov 2017 - 30 Apr 201831 May 20186749%18%34%16%
01 May 2017 - 31 Oct 201730 Nov 20176950%14%36%13%

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

Eversheds Sutherland (International) LLP shall pay the charges (excluding any disputed amounts) for trade suppliers within 30 days of receipt of an accurate and valid VAT invoice, unless agreed otherwise with a trade supplier.

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

No information available

Any other information about payment terms

Professional disbursements are excluded from this reporting where Eversheds Sutherland (International) LLP are acting as an agent. Standard industry practice for payment of professional disbursements is once the end client has paid for the advice.

Maximum contractual payment period agreed

60

Dispute Resolution Process

If there is a disagreement, nominated representatives of Eversheds Sutherland (International) LLP and the supplier shall negotiate and settle the disagreement. The nominated representative is normally the Partner or member of staff that holds the relationship with the supplier. Any resolution is specific to and agreed upon with each supplier.

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

EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP is an active limited liability partnership. As its name suggests, it operates as an international law firm, providing professional legal services.

The company was incorporated on 5 March 2003 under company number OC304065. Its registered office is located in London at One Wood Street, EC2V 7WS.

Limited liability partnerships in the UK legal sector typically offer a broad spectrum of legal advice and representation. Such firms commonly specialise in areas including corporate law, commercial transactions, real estate, employment law, and dispute resolution services for clients.

Financial Metrics

Cash
£124,800,000
Net Worth
£301,000,000
Total Current Assets
£440,800,000
Total Current Liabilities
£159,100,000

Company Location