MONTAGU EVANS LLP
Company Information
- Company Number
- OC312072
- Registered Address
- 70 St Mary Axe, London, England, EC3A 8BE
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Limited liability partnership
- Incorporated On
- 11 March 2005
- Industries
- Coming Soon
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
MONTAGU EVANS LLP demonstrates a strong trend towards timely payments, with an average payment time of 25 days. A significant 80% of invoices are settled within 30 days, indicating consistent adherence to prompt payment cycles. This trajectory suggests a generally reliable and predictable payment speed for the majority of transactions.
Volatility Analysis
Despite the majority being on time, the 16% late payment rate, including 6% exceeding 60 days, introduces a degree of payment volatility. This indicates a moderate level of unpredictability for a segment of invoices, requiring suppliers to account for potential delays beyond standard terms. The 6% over 60 days specifically represents a higher risk factor for prolonged payment.
Summary Analysis
Overall, MONTAGU EVANS LLP exhibits a largely favorable payment risk profile, primarily driven by its high percentage of on-time payments. Suppliers should factor in the 16% potential for late payments, especially the 6% that extend beyond 60 days, when managing cash flow. Implementing clear payment terms and proactive follow-up for invoices approaching 30 days can effectively mitigate this identified risk.
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 | 24 Oct 2025 | 25 | 80% | 14% | 6% | 16% |
| 01 Oct 2024 - 31 Mar 2025 | 18 Jul 2025 | 32 | 61% | 34% | 5% | 39% |
| 01 Oct 2023 - 31 Mar 2024 | 08 Oct 2024 | 44 | 56% | 26% | 18% | 48% |
| 01 Apr 2023 - 30 Sept 2023 | 07 Nov 2023 | 27 | 81% | 15% | 4% | 29% |
| 01 Oct 2022 - 31 Mar 2023 | 03 May 2023 | 24 | 84% | 14% | 2% | 14% |
| 01 Apr 2022 - 30 Sept 2022 | 21 Oct 2022 | 27 | 80% | 16% | 4% | 20% |
| 01 Oct 2021 - 31 Mar 2022 | 21 Oct 2022 | 44 | 54% | 30% | 16% | 40% |
| 01 Apr 2021 - 30 Sept 2021 | 07 Mar 2022 | 57 | 45% | 40% | 15% | 51% |
| 01 Oct 2020 - 31 Mar 2021 | 10 May 2021 | 19 | 79% | 19% | 2% | 19% |
| 01 Apr 2020 - 30 Sept 2020 | 23 Nov 2020 | 23 | 72% | 24% | 4% | 22% |
| 01 Oct 2019 - 31 Mar 2020 | 30 Apr 2020 | 40 | 58% | 29% | 13% | 35% |
| 01 Apr 2019 - 30 Sept 2019 | 31 Oct 2019 | 43 | 57% | 28% | 15% | 40% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 41 | 51% | 30% | 19% | 52% |
| 01 Apr 2018 - 30 Sept 2018 | 18 Apr 2019 | 39 | 53% | 33% | 14% | 47% |
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
We aim to pay all invoices within the standard payment terms with the exception of any invoices under query. Our policy for payment of third party professional fees, where such costs have been billed to our clients, is that settlement is triggered by payment of Montagu Evans LLP’s fees. This increases our average time to pay invoices which, excluding third party fees, would have been 18 days during this 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
30
Dispute Resolution Process
In the event of a dispute, the supplier will be contacted directly with the aim to resolve disputes swiftly and amicably. Disputes are infrequent.
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.
❌
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
MONTAGU EVANS LLP is an active Limited Liability Partnership operating in the United Kingdom
This legal structure is commonly adopted by various professional practices
The firm was incorporated on 11 March 2005 with company number OC312072
Its registered office is located in London, specifically at 70 St Mary Axe, London, England, EC3A 8BE
Limited Liability Partnerships in the UK typically provide a broad spectrum of professional services
These commonly include expert advice and specialised solutions in areas such as accountancy, legal counsel, management consultancy, or various forms of surveying and property services
