DLA PIPER UK LLP
Company Information
- Company Number
- OC307847
- Employee Count
- 2,516
- Turnover
- £677,700,000
- EBITDA
- £234,300,000
Additional Details
- Website
- https://dlapiper.com
- Industries
- Professional Services
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
The trend for DLA PIPER UK LLP's average time to pay invoices has been fluctuating, but overall has been decreasing since 2018. The percentage of invoices paid within 30 days has also been increasing, while the percentage of invoices paid between 31 and 60 days has been decreasing. However, there has been an increase in the percentage of invoices paid later than 60 days in 2021 and 2022, compared to the previous periods.
Volatility Analysis
The volatility of DLA PIPER UK LLP's average time to pay invoices has been relatively stable, with the exception of a slight increase in volatility in 2022. The volatility of the percentage of invoices paid within 30 days has been decreasing, while the volatility of the percentage of invoices paid between 31 and 60 days has been increasing. The volatility of the percentage of invoices paid later than 60 days has also been increasing, particularly in 2022.
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 | 29 May 2025 | 19 | 88% | 5% | 7% | 10% |
| 01 May 2024 - 31 Oct 2024 | 27 Nov 2024 | 14 | 83% | 7% | 10% | 14% |
| 01 Nov 2023 - 30 Apr 2024 | 29 May 2024 | 19 | 77% | 10% | 13% | 18% |
| 01 May 2023 - 31 Oct 2023 | 30 Nov 2023 | 20 | 70% | 10% | 20% | 27% |
| 01 Nov 2022 - 30 Apr 2023 | 31 May 2023 | |||||
| 01 May 2022 - 31 Oct 2022 | 25 Nov 2022 | 22 | 75% | 21% | 4% | 25% |
| 01 Nov 2021 - 30 Apr 2022 | 12 May 2022 | 26 | 72% | 21% | 7% | 25% |
| 01 May 2021 - 31 Oct 2021 | 19 Nov 2021 | 25 | 73% | 20% | 7% | 23% |
| 01 Nov 2020 - 30 Apr 2021 | 13 May 2021 | 23 | 73% | 23% | 4% | 25% |
| 01 May 2020 - 31 Oct 2020 | 27 Nov 2020 | 24 | 75% | 20% | 5% | 28% |
| 01 Nov 2019 - 30 Apr 2020 | 29 May 2020 | 31 | 65% | 25% | 10% | 34% |
| 01 May 2019 - 31 Oct 2019 | 28 Nov 2019 | 29 | 70% | 21% | 9% | 29% |
| 01 Nov 2018 - 30 Apr 2019 | 28 May 2019 | 36 | 64% | 22% | 14% | 28% |
| 01 May 2018 - 31 Oct 2018 | 29 Nov 2018 | 29 | 66% | 28% | 6% | 27% |
| 01 Nov 2017 - 30 Apr 2018 | 30 May 2018 | 30 | 70% | 22% | 8% | 33% |
| 01 May 2017 - 31 Oct 2017 | 29 Nov 2017 | 35 | 65% | 18% | 17% | 28% |
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
For non-chargeable contracts our standard payments terms are 30 days from the invoice date. For chargeable contracts our standard payments terms are to pay once we have been paid. The maximum contractual payment period during the reporting period was 60 days from the date of invoice. There have not been any changes to the standard payment terms during the reporting period.
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
60
Dispute Resolution Process
We have good relationships with our suppliers and do not generally have significant disputes relating to payments. Any queries or disputes are discussed between the supplier and the relationship contact within the business or the relationship contact within central finance to ensure that any dispute is resolved satisfactorily for both parties.
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
DLA Piper UK LLP is a leading global law firm with a strong presence in the UK. The firm offers a wide range of legal services to clients across various sectors, including corporate, commercial, finance, and litigation.
The firm is committed to sustainability and has a dedicated sustainability program in place. This program focuses on reducing the firm's environmental impact, promoting diversity and inclusion, and supporting local communities. DLA Piper UK LLP also offers pro bono legal services to support charities and individuals in need.
The firm's key people include Andrew Darwin, the UK managing partner, and Sandra Wallace, the firm's diversity and inclusion partner. DLA Piper UK LLP has a team of experienced lawyers and legal professionals who are committed to delivering high-quality and innovative solutions to their clients.
The firm's website address is www.dlapiper.com and their registered office address is 3 Noble Street, London EC2V 7EE. Clients can contact the firm through their website or by phone at +44 (0)20 7796 9000. DLA Piper UK LLP is dedicated to providing exceptional legal services while also maintaining a strong focus on sustainability and giving back to the community.
