Ranked in 4 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| 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 May 2025 - 31 Oct 2025 | 17 Mar 2026 | 27 | 78% | 17% | 5% | 24% |
| 01 May 2024 - 30 Apr 2025 | 17 Mar 2026 | 30 | 57% | 37% | 6% | 23% |
| 01 Nov 2023 - 30 Apr 2024 | 12 Aug 2024 | 29 | 66% | 26% | 8% | 27% |
| 01 Nov 2022 - 30 Apr 2023 | 26 May 2023 | 24 | 59% | 36% | 5% | 20% |
| 01 May 2022 - 31 Oct 2022 | 09 Jan 2023 | 29 | 57% | 36% | 7% | 19% |
| 01 Nov 2021 - 30 Apr 2022 | 06 Jun 2022 | 34 | 48% | 48% | 6% | 17% |
| 01 May 2021 - 31 Oct 2021 | 17 Dec 2021 | 35 | 69% | 24% | 7% | 26% |
| 01 Nov 2020 - 30 Apr 2021 | 21 Jun 2021 | 35 | 63% | 32% | 5% | 37% |
| 01 May 2020 - 31 Oct 2020 | 18 Nov 2020 | 38 | 51% | 39% | 10% | 48% |
| 01 Nov 2019 - 30 Apr 2020 | 08 Jun 2020 | 38 | 41% | 49% | 10% | 59% |
| 01 May 2019 - 31 Oct 2019 | 08 Jun 2020 | 33 | 56% | 34% | 10% | 47% |
| 01 Nov 2018 - 30 Apr 2019 | 07 Jun 2019 | 31 | 57% | 36% | 8% | 25% |
| 01 May 2018 - 31 Oct 2018 | 30 Nov 2018 | 30 | 69% | 24% | 7% | 38% |
| 01 Nov 2017 - 30 Apr 2018 | 18 Jun 2018 | 32 | 70% | 20% | 10% | 20% |
| 01 May 2017 - 31 Oct 2017 | 30 Nov 2017 | 34 | 81% | 11% | 8% | 28% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The Firm will only accept liability for goods and / or services delivered upon the issue of an invoice appropriately addressed to the related contact which is aligned to the instruction provided and agreed.
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
Any disputes will be dealt with by the appropriate Business Resource Director and the Finance Department. Any delays in settlement through no fault of the supplier may be escalated to the Chief Finance Officer for further review. Complaints or concerns will be considered by the Partner or Business Support Director most closely involved with the supply. Where this does not result in a resolution that is satisfactory to the supplier, the supplier may escalate the complaint or concern to the firm’s Chief Finance Officer who will endeavor to respond within 30 days.
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
CHARLES RUSSELL SPEECHLYS LLP is a company, based in the London region.
From Companies House records.