| 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 Jul 2025 - 31 Dec 2025 | 29 Jan 2026 | 49 | 49% | 24% | 27% | 0% |
| 01 Jan 2025 - 30 Jun 2025 | 31 Jul 2025 | 110 | 31% | 15% | 54% | 0% |
| 01 Jul 2024 - 31 Dec 2024 | 31 Jan 2025 | 108 | 40% | 17% | 43% | 60% |
| 01 Jan 2024 - 30 Jun 2024 | 31 Jul 2024 | 51 | 61% | 15% | 24% | 39% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 86 | 55% | 20% | 25% | 44% |
| 01 Jul 2022 - 31 Dec 2022 | 26 Jan 2023 | 71 | 47% | 14% | 38% | 52% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 48 | 51% | 25% | 25% | 49% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 73 | 51% | 23% | 26% | 49% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 69 | 59% | 20% | 21% | 41% |
| 01 Jan 2020 - 30 Jun 2020 | 29 Jul 2020 | 47 | 59% | 19% | 22% | 41% |
| 01 Jul 2019 - 31 Dec 2019 | 24 Feb 2020 | 44 | 56% | 16% | 28% | 44% |
| 01 Jan 2019 - 30 Jun 2019 | 30 Oct 2019 | 33 | 54% | 26% | 20% | 46% |
| 01 Jan 2018 - 31 Dec 2018 | 12 Feb 2019 | 52 | 53% | 25% | 22% | 47% |
| 01 Jan 2018 - 30 Jun 2018 | 17 Aug 2018 | 34 | 53% | 39% | 8% | 47% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our standard payment terms are 30 days. Payment of Counsel and other professional fees, which are incurred as a part of the services offered to our clients, fall outside the remit of our Standard Payment Terms and shall be settled on a "Paid when Paid" basis.
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
Disputes are referred to the person who initiated the supply. The budget holder will only approve payment if the supply has been deemed to be fully made. This could be escalated to the Finance Director if the dispute is ongoing.
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
Dentons Europe LLP is a limited liability partnership registered in London, incorporated in December 2005. It was originally registered as Salans LLP, later renamed Salans FMC SNR Denton Europe LLP in 2013, before adopting its current name, Dentons Europe LLP, in 2015. It operates within the Dentons international legal network, serving as the European LLP entity through which legal services are provided across the group's European offices. Companies House records list its industry as legal services, with numerous partners registered as LLP members across various European jurisdictions. The company remains active, with its most recent accounts made up to 31 December 2024 and its latest confirmation statement dated 29 October 2025.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · northdata.com