FORVIS MAZARS LLP
Company Information
- Company Number
- OC308299
- Registered Address
- 30 Old Bailey, London, United Kingdom, EC4M 7AU
- Status
- Active
- Employee Count
- 3,469
- Turnover
- £345,400,000
- EBITDA
- £79,400,000
Additional Details
- Company Type
- Limited liability partnership
- Incorporated On
- 14 June 2004
- Industries
- Environment, Agriculture And Waste, Financial Services, Marketing And Sales, Professional Services, Safety And Security
- Region
- London
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 Sept 2024 - 28 Feb 2025 | 25 Mar 2025 | 37 | 70% | 20% | 10% | 37% |
| 01 Sept 2023 - 29 Feb 2024 | 19 Mar 2024 | 33 | 77% | 16% | 7% | 28% |
| 01 Sept 2022 - 28 Feb 2023 | 16 Mar 2023 | 36 | 76% | 16% | 8% | 31% |
| 01 Mar 2022 - 31 Aug 2022 | 26 Sept 2022 | 35 | 72% | 17% | 11% | 33% |
| 01 Sept 2021 - 28 Feb 2022 | 24 Mar 2022 | 37 | 74% | 18% | 8% | 30% |
| 01 Mar 2021 - 31 Aug 2021 | 30 Sept 2021 | 46 | 71% | 16% | 13% | 32% |
| 01 Sept 2020 - 28 Feb 2021 | 30 Mar 2021 | 40 | 71% | 15% | 14% | 38% |
| 01 Mar 2020 - 31 Aug 2020 | 30 Sept 2020 | 41 | 69% | 19% | 12% | 40% |
| 01 Mar 2019 - 31 Aug 2019 | 30 Sept 2019 | 45 | 61% | 23% | 16% | 55% |
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 separately agreed with suppliers, we aim to make payment within 30 days of receipt of a correct, undisputed and properly due invoice. The maximum contractual payment period agreed is 60 days and the minimum standard payment period is 7 days. There have been no changes to the standard payment terms in 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
Any dispute related to payment would be discussed between the supplier and the main contact in Forvis Mazars (usually the person who ordered the goods or services). If no resolution of the dispute is achieved through this process the matter would be escalated to a senior member of the finance team, according to the amounts in dispute.
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?
❌
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
MAZARS LLP is a global audit, accounting, tax, and advisory firm that provides a wide range of services to businesses of all sizes. With a strong focus on sustainability, MAZARS is committed to helping their clients achieve long-term success while also taking care of the environment.
One of the key activities of MAZARS LLP is providing audit and assurance services to ensure the accuracy and reliability of financial information for their clients. They also offer accounting services to help businesses manage their financial records and make informed decisions. In addition, MAZARS provides tax services to assist clients with tax planning, compliance, and reporting.
In line with their sustainability efforts, MAZARS offers a range of advisory services to help businesses adopt sustainable practices and minimize their impact on the environment. This includes sustainability reporting, carbon footprint assessment, and sustainable supply chain management.
MAZARS also offers a variety of products and services to support their clients, such as risk management, IT consulting, and human resources consulting. These services are designed to help businesses improve their operations and achieve their goals.
The key people at MAZARS LLP include David Herbinet, the Managing Partner, and Phil Verity, the Senior Partner. They are supported by a team of experienced professionals who are dedicated to delivering high-quality services and promoting sustainability.
The registered office address for MAZARS LLP is 23rd Floor, Tower 42, 25 Old Broad Street, London, EC2N 1HQ. Their website address is https://www.mazars.co.uk/ where clients can find more information about their services, sustainability program, and contact details. With their commitment to sustainability and a wide range of services, MAZARS LLP is a leading firm in the audit, accounting, tax, and advisory industry.
