BEVAN BRITTAN LLP
Company Information
- Company Number
- OC309219
- Registered Address
- Kings Orchard, 1 Queen Street, Bristol, BS2 0HQ
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Limited liability partnership
- Incorporated On
- 9 September 2004
- Industries
- Coming Soon
- Region
- South West
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
BEVAN BRITTAN LLP demonstrates a strong positive payment trend, averaging 22 days per invoice, which is well within standard 30-day terms. A substantial 83% of their payments are consistently made within 30 days, indicating a highly efficient and prompt processing trajectory. Only 3% of all payments are classified as late, reinforcing this consistent and reliable payment pattern.
Volatility Analysis
The high percentage of payments completed within 30 days (83%) signifies excellent predictability and low volatility for suppliers' cash flow. While 13% of payments occur between 31-60 days and 4% exceed 60 days, these represent a small minority of transactions, indicating minimal risk of significant payment delays. Overall, BEVAN BRITTAN LLP's payment behavior is highly reliable and predictable with very low inherent risk factors.
Summary Analysis
BEVAN BRITTAN LLP represents a low-risk partner for suppliers, demonstrating excellent payment discipline and consistency. Key decision factors include their impressive average payment time of 22 days and the high probability of payment within 30 days. No specific risk mitigation strategies beyond standard contractual terms are immediately recommended given their strong historical payment performance.
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 | 20 Jun 2025 | 22 | 83% | 13% | 4% | 3% |
| 01 May 2024 - 31 Oct 2024 | 12 Nov 2024 | 22 | 82% | 13% | 5% | 1% |
| 01 Nov 2023 - 30 Apr 2024 | 30 May 2024 | 20 | 86% | 10% | 4% | 2% |
| 01 May 2023 - 31 Oct 2023 | 29 Nov 2023 | 21 | 86% | 10% | 4% | 1% |
| 01 Nov 2022 - 30 Apr 2023 | 25 May 2023 | 19 | 88% | 9% | 3% | 1% |
| 01 May 2022 - 31 Oct 2022 | 25 Nov 2022 | 20 | 87% | 10% | 3% | 1% |
| 01 Nov 2021 - 30 Apr 2022 | 20 May 2022 | 16 | 92% | 6% | 2% | 1% |
| 01 May 2021 - 31 Oct 2021 | 22 Dec 2021 | 22 | 89% | 7% | 4% | 0% |
| 01 Nov 2020 - 30 Apr 2021 | 12 Jul 2021 | 21 | 89% | 7% | 4% | 1% |
| 01 May 2020 - 31 Oct 2020 | 16 Nov 2020 | 23 | 89% | 7% | 5% | 2% |
| 01 Nov 2019 - 30 Apr 2020 | 19 Jun 2020 | 22 | 88% | 8% | 4% | 3% |
| 01 May 2019 - 31 Oct 2019 | 05 Dec 2019 | 26 | 81% | 14% | 5% | 5% |
| 01 Nov 2018 - 30 Apr 2019 | 28 May 2019 | 26 | 80% | 14% | 6% | 5% |
| 01 May 2018 - 31 Oct 2018 | 21 Nov 2018 | 26 | 77% | 16% | 7% | 6% |
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 most commonly used terms are 30 days. Invoices are authorised by the department head that procured the goods or services. Trade invoices are paid when due through weekly payment runs. In line with standard regulatory guidance for law firms, payment to suppliers of some client matter disbursement costs including counsels fees are made by the firm within 2 working days of the receipt of payment from clients for those costs, unless agreed otherwise with the supplier
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 queries relating to payment of invoices should first be sent to the Purchase Ledger Team. For disputed invoices, the supplier should liaise with the person who procured the goods or services to resolve any dispute or complaint.
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.
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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.
❌
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
Bevan Brittan LLP is an active limited liability partnership. Given its company type and name structure, it operates as a professional services organisation in the United Kingdom.
Incorporated on 9 September 2004, the partnership is registered under company number OC309219. Its registered office is located at Kings Orchard, 1 Queen Street, Bristol, BS2 0HQ, positioning it within the South West region of the UK.
Limited liability partnerships in the UK, particularly those offering professional services, typically provide a range of specialist advice. This can include legal counsel, financial accounting, tax advisory services, and various forms of management or technical consultancy for businesses and individuals.
