DENTONS UK AND MIDDLE EAST LLP
Company Information
- Company Number
- OC322045
- Registered Address
- One, Fleet Place, London, EC4M 7WS
- Status
- Active
- Employee Count
- 1,212
- Turnover
- £280,568,000
- EBITDA
- £67,624,000
Additional Details
- Website
- http://new-home-blog.co.uk/
- Company Type
- Limited liability partnership
- Incorporated On
- 1 September 2006
- Industries
- Professional Services
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
DENTONS UK AND MIDDLE EAST LLP demonstrates a strong trend of timely payments, with an average payment time of 21 days. A significant 87% of invoices are consistently settled within 30 days, indicating reliable adherence to prompt payment practices. This trajectory suggests the company prioritizes efficient payment processing for its suppliers.
Volatility Analysis
While reliability is high for the majority of payments, a degree of volatility is observed, with 13% of invoices experiencing delays. Specifically, 7% are paid between 31-60 days, and 6% extend beyond 60 days. This indicates a minor, but present, unpredictability for a small segment of transactions, introducing a low risk of extended payment cycles.
Summary Analysis
Overall, DENTONS UK AND MIDDLE EAST LLP presents as a highly reliable payer, making them a favorable partner for suppliers. Key decision factors include the strong average payment time and high compliance within 30 days, offset by a small percentage of extended late payments. Suppliers should manage cash flow expectations by accounting for the 13% late payment rate, potentially implementing tighter follow-up for invoices approaching the 30-day mark.
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 Nov 2024 - 30 Apr 2025 | 27 May 2025 | 21 | 87% | 7% | 6% | 13% |
| 01 May 2024 - 31 Oct 2024 | 14 Nov 2024 | 23 | 86% | 9% | 5% | 14% |
| 01 Nov 2023 - 30 Apr 2024 | 15 May 2024 | 22 | 85% | 8% | 7% | 15% |
| 01 May 2023 - 31 Oct 2023 | 21 Nov 2023 | 30 | 84% | 8% | 8% | 16% |
| 01 Nov 2022 - 30 Apr 2023 | 24 May 2023 | 26 | 81% | 10% | 9% | 19% |
| 01 May 2022 - 31 Oct 2022 | 21 Nov 2022 | 24 | 84% | 9% | 7% | 16% |
| 01 Nov 2021 - 30 Apr 2022 | 25 May 2022 | 25 | 83% | 8% | 9% | 17% |
| 01 May 2021 - 31 Oct 2021 | 26 Nov 2021 | 24 | 85% | 8% | 7% | 23% |
| 01 Nov 2020 - 30 Apr 2021 | 27 May 2021 | 34 | 84% | 8% | 8% | 16% |
| 01 May 2020 - 31 Oct 2020 | 23 Nov 2020 | 35 | 80% | 9% | 11% | 20% |
| 01 Nov 2019 - 30 Apr 2020 | 27 May 2020 | 27 | 84% | 8% | 8% | 16% |
| 01 May 2019 - 31 Oct 2019 | 25 Nov 2019 | 25 | 85% | 8% | 7% | 15% |
| 01 Nov 2018 - 30 Apr 2019 | 15 May 2019 | 30 | 85% | 7% | 8% | 15% |
| 01 May 2018 - 31 Oct 2018 | 15 Nov 2018 | 38 | 72% | 12% | 16% | 28% |
| 01 Nov 2017 - 30 Apr 2018 | 29 May 2018 | 39 | 65% | 19% | 16% | 35% |
| 01 May 2017 - 31 Oct 2017 | 27 Nov 2017 | 43 | 62% | 19% | 19% | 38% |
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 as follows: • Goods and services will only be paid for after delivery, and after any issues or queries have been resolved. • Except where different payment terms have been agreed in writing with a supplier, authorised invoices will be paid on the supplier payment run closest to 30 days after the invoice date. 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 "Pay when Paid" basis in accordance with the SRA Accounts Rules.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/A
Maximum contractual payment period agreed
30
Dispute Resolution Process
Any payment disputes shall in the first instance be referred to the member of staff managing the contract. If the parties are unable to reach a resolution, it may be referred to the relevant department head and, where necessary, the firm's Finance Director or the Office of General Counsel We aim to resolve disputes within 30 days (or longer as agreed by the parties), from the date the dispute was raised.
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.
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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
DENTONS UK AND MIDDLE EAST LLP is an active limited liability partnership. Based on its name and company type, it operates as a firm providing professional legal services.
The company was incorporated on 1 September 2006 and holds company number OC322045. Its registered office is located in London at One, Fleet Place, London, EC4M 7WS.
As a legal services limited liability partnership in the UK market, the firm typically offers a broad spectrum of legal advice and representation. These services commonly encompass areas such as corporate law, commercial litigation, real estate, employment law, and dispute resolution for a diverse client base.
