CROWE U.K. LLP
Company Information
- Company Number
- OC307043
- Registered Address
- 2nd Floor, 55 Ludgate Hill, London, United Kingdom, EC4M 7JW
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Limited liability partnership
- Incorporated On
- 24 February 2004
- Industries
- Coming Soon
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
CROWE U.K. LLP exhibits a consistent trend towards extended payment terms, with an average payment time of 43 days. Only 43% of invoices are paid within 30 days, while a significant 73% are classified as late. This trajectory indicates suppliers should anticipate payments regularly exceeding standard 30-day terms.
Volatility Analysis
Payment reliability is low, as demonstrated by 73% of payments being late and 22% extending beyond 60 days. This pattern suggests poor predictability for a supplier's cash flow, making it challenging to forecast receipt dates accurately. The primary risk factor for suppliers is the high likelihood of consistent payment delays, potentially impacting their working capital.
Summary Analysis
Suppliers engaging with CROWE U.K. LLP should anticipate an average payment cycle of 43 days and a high probability of late payments. Key decision factors include the potential strain on cash flow and the need for proactive financial planning to absorb these delays. Mitigate risk by negotiating stricter payment terms, considering upfront deposits for new projects, or implementing clear escalation procedures for overdue invoices.
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 Apr 2025 - 30 Sept 2025 | 20 Oct 2025 | 43 | 43% | 35% | 22% | 73% |
| 01 Oct 2024 - 31 Mar 2025 | 23 Apr 2025 | 39 | 45% | 40% | 15% | 74% |
| 01 Apr 2024 - 30 Sept 2024 | 18 Oct 2024 | 36 | 43% | 50% | 7% | 76% |
| 01 Oct 2023 - 31 Mar 2024 | 23 Apr 2024 | 37 | 42% | 49% | 9% | 76% |
| 01 Apr 2023 - 30 Sept 2023 | 13 Oct 2023 | 37 | 43% | 47% | 10% | 78% |
| 01 Oct 2022 - 31 Mar 2023 | 19 Apr 2023 | 36 | 44% | 47% | 9% | 78% |
| 01 Apr 2022 - 30 Sept 2022 | 13 Oct 2022 | 38 | 43% | 48% | 9% | 76% |
| 01 Oct 2021 - 31 Mar 2022 | 13 Apr 2022 | 38 | 45% | 46% | 9% | 78% |
| 01 Apr 2021 - 30 Sept 2021 | 13 Oct 2021 | 34 | 47% | 48% | 5% | 75% |
| 01 Oct 2020 - 31 Mar 2021 | 14 Apr 2021 | 39 | 55% | 33% | 12% | 78% |
| 01 Apr 2020 - 30 Sept 2020 | 23 Oct 2020 | 38 | 47% | 42% | 11% | 80% |
| 01 Apr 2019 - 30 Sept 2019 | 18 Nov 2019 | 27 | 73% | 23% | 4% | 66% |
| 01 Oct 2018 - 31 Mar 2019 | 29 Apr 2019 | 27 | 76% | 18% | 6% | 66% |
| 01 Apr 2018 - 30 Sept 2018 | 26 Oct 2018 | 31 | 81% | 16% | 3% | 66% |
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
Unless otherwise agreed in writing, Crowe U.K. LLP will strive to pay for third party goods or services that are undisputed and where a valid VAT invoice has been received, in accordance with the terms of each invoice. Where no due date is stated on an invoice, and in the absence of any other agreement, a due date of 30 days from the date of the invoice is assumed. Except where different payment terms have been agreed in writing with a supplier, authorised invoices will be paid on one of the bi-monthly payment run dates which usually occur mid month and on the last working day of the month.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
To ensure timely processing, invoices should state: the name of the Crowe U.K. LLP point of contact; the period to which the invoice relates; the Supplier’s bank account for payment; all charges and applicable taxes, and a description of the services/products. Invoices should be emailed to crowe.purchaseteam@crowe.co.uk
Maximum contractual payment period agreed
30
Dispute Resolution Process
With respect to contracts with suppliers, the general position is that the Crowe U.K. LLP representative responsible for ordering the relevant goods or service first attempt to resolve the dispute. Additionally suppliers can contact Crowe’s dedicated accounts payable team (crowe.purchaseteam@crowe.co.uk). Such contacts would generally seek to deal with any disputes promptly (involving other senior Crowe contacts as needed), in accordance with the terms of the contract
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.
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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
CROWE U.K
LLP is an active limited liability partnership, operating within the professional services sector
Incorporated on 24 February 2004, the company is registered with company number OC307043
Its registered office is situated at 2nd Floor, 55 Ludgate Hill, London, United Kingdom, EC4M 7JW
Limited liability partnerships in the UK typically provide a comprehensive suite of professional services
These frequently encompass accountancy, audit, taxation, and various advisory and consulting functions for businesses and organisations
