| 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 Dec 2024 - 31 May 2025 | 30 Jun 2025 | 58 | 44% | 30% | 26% | 56% |
| 01 Jun 2024 - 30 Nov 2024 | 02 Jan 2025 | 50 | 52% | 26% | 22% | 48% |
| 01 Dec 2022 - 31 May 2023 | 30 Jun 2023 | 53 | 47% | 24% | 29% | 53% |
| 01 Jun 2022 - 30 Nov 2022 | 16 Jan 2023 | 54 | 47% | 27% | 26% | 53% |
| 01 Dec 2021 - 30 May 2022 | 28 Jul 2022 | 59 | 42% | 28% | 30% | 58% |
| 01 Jun 2021 - 30 Nov 2021 | 31 Dec 2021 | 55 | 49% | 25% | 26% | 51% |
| 01 Dec 2020 - 31 May 2021 | 30 Jun 2021 | 53 | 49% | 27% | 24% | 51% |
| 01 Jun 2020 - 30 Nov 2020 | 18 Dec 2020 | 48 | 55% | 23% | 22% | 45% |
| 01 Dec 2019 - 31 May 2020 | 30 Jun 2020 | 49 | 51% | 26% | 23% | 49% |
| 01 Jun 2019 - 30 Nov 2019 | 23 Dec 2019 | 48 | 53% | 25% | 22% | 47% |
| 01 Dec 2018 - 31 May 2019 | 27 Jun 2019 | 33 | 67% | 17% | 16% | 33% |
| 01 Jun 2018 - 30 Nov 2018 | 17 Dec 2018 | 54 | 42% | 30% | 28% | 58% |
| 01 Dec 2017 - 31 May 2018 | 30 Jun 2018 | 51 | 33% | 40% | 27% | 67% |
| 01 Jun 2017 - 30 Nov 2017 | 28 Dec 2017 | 46 | 30% | 47% | 23% | 71% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Payment terms are agreed when the first contract is made with the supplier. The most commonly used payments terms are 30 days and the maximum 60 days.
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
The firm’s Accounts payable department deals initially with any payment disputes as these tend to be advisory. Any complaints are escalated to the department head and if necessary the Finance Director.
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.
❌
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
Keoghs LLP is a limited liability partnership registered in England, incorporated in July 2006. It was originally registered under the name Keoghs Solicitors (No.2) LLP before adopting its current name later that year, indicating the entity operates as a solicitors' practice. The company remains active, with its registered office in London. Companies House records show its filing history, confirmation statements and accounts as an LLP, but do not provide further detail on specific services offered. Based on the naming history, the firm operates within the legal profession, though the available evidence does not describe particular practice areas or client sectors in detail.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk