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Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Professional Services›FISHER GERMAN LLP

FISHER GERMAN LLP

PaymentCheck Score 2025
85Good
↑ 4.6vs last year
#1747 in UK
#163 in Professional Services
#46 in East Midlands

Company Information

Company Number
OC317554
Registered Address
The Head Office Ivanhoe Office Park, Ivanhoe Park Way, Ashby-De-La-Zouch, Leicestershire, England, LE65 2AB
Status
Active
Employee Count
734
Turnover
£63,715,000
EBITDA
£12,297,000

Additional Details

Website
https://sudburyestate.com/
Company Type
Limited liability partnership
Incorporated On
31 January 2006
Industries
Professional Services, Property, Infrastructure And Construction
Region
East Midlands
Eligible for Certification

Score of 84.73/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
33 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
73%
31-60 Days
23%
After 60 Days
4%
Not Paid Within Terms0%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Company Review

Trend Analysis

FISHER GERMAN LLP demonstrates a primary trend of prompt payments, with an average payment time of 26 days, indicating a general tendency to pay within standard 30-day terms. While 74% of payments are completed within 30 days, a significant 22% regularly extend into the 31-60 day bracket, suggesting a consistent segment of slower transactions. A small but present 4% of payments exceed 60 days, highlighting a recurring pattern of extended delays for a minority of invoices.

Volatility Analysis

The company exhibits moderate payment volatility, with 20% of all payments being classified as late, which introduces a measurable degree of unpredictability for suppliers. Although 74% of payments are reliably made within 30 days, the remaining 26% are delayed, with a portion extending significantly beyond standard terms, impacting cash flow predictability. This distribution suggests a reliable core payment pattern, but with a notable minority of transactions experiencing substantial delays, posing some risk to consistent payment cycles.

Summary Analysis

Suppliers can generally anticipate timely payments from FISHER GERMAN LLP, as the majority are settled within 30 days, supporting stable cash flow. However, suppliers should account for a moderate risk of payment delays, given that 20% of payments are late and 26% extend beyond 30 days, potentially affecting short-term liquidity. It is advisable to establish clear payment terms, closely monitor payment performance, and potentially adjust credit terms or hold back future shipments to mitigate the risk associated with these recurring delays.

Performance Reports History

Reporting Period Filed: 2026-04-28
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2025 - 31 Mar 202628 Apr 20263373%23%4%0%
01 Apr 2025 - 30 Sept 202530 Oct 20252274%25%1%0%
01 Oct 2024 - 31 Mar 202529 Apr 20252674%22%4%20%
01 Apr 2024 - 30 Sept 202423 Oct 20242770%26%4%26%
01 Oct 2023 - 31 Mar 202429 Apr 20242072%25%3%32%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Our standard payment terms are end of month following invoice date

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

If an invoice is disputed the Fisher German partner or employee who instructed the work will contact the supplier directly to resolve the query

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.

❌

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

FISHER GERMAN LLP operates as an active limited liability partnership.

The company was incorporated on 31 January 2006 under company number OC317554. Its registered office is located at The Head Office Ivanhoe Office Park, Ivanhoe Park Way, Ashby-De-La-Zouch, Leicestershire, England, LE65 2AB, placing it within the East Midlands region.

In the UK market, Limited Liability Partnerships (LLPs) are frequently utilised by professional services firms. This structure is common for organisations offering expertise in areas such as accountancy, law, property consultancy, and surveying, combining operational flexibility with the advantage of limited liability for members.

Financial Metrics

Cash
£2,046,233
Net Worth
£9,343,480
Total Current Assets
£19,686,672
Total Current Liabilities
£12,985,519

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell