FISHER GERMAN LLP
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
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Limited liability partnership
- Incorporated On
- 31 January 2006
- Industries
- Coming Soon
- Region
- East Midlands
Time to Pay
Payment Timeline
Payment Features
Payment Score History
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 | 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 | 30 Oct 2025 | 22 | 74% | 25% | 1% | 0% |
| 01 Oct 2023 - 31 Mar 2024 | 29 Apr 2024 | 20 | 72% | 25% | 3% | 32% |
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
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
Invoices are processed centrally and should be sent directly to suppliers@fishergerman.co.uk. Failure to do so might result in processing and payment delays
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.
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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
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.
