WEIGHTMANS LLP
Company Information
- Company Number
- OC326117
- Registered Address
- 100 Old Hall Street, Liverpool, L3 9QJ
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Limited liability partnership
- Incorporated On
- 19 February 2007
- Industries
- Coming Soon
- Region
- Other
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
WEIGHTMANS LLP exhibits a highly favorable payment trend, with an average payment time of 20 days and 88% of invoices settled within 30 days. This consistent promptness signals strong operational efficiency in managing payables, establishing a reliable payment pattern for the majority of supplier invoices.
Volatility Analysis
Despite the strong average, 26% of payments are classified as late, with 9% falling into the 31-60 day range and 3% exceeding 60 days. This indicates a measurable level of payment volatility for roughly one-quarter of invoices, necessitating careful consideration of potential delays beyond standard terms.
Summary Analysis
Overall, WEIGHTMANS LLP offers a generally reliable payment experience for suppliers, characterized by most invoices being settled quickly. Suppliers should acknowledge the 26% late payment rate and implement clear payment terms, potentially adjusting credit limits or payment milestones to mitigate the risk of delayed settlements.
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 May 2025 - 31 Oct 2025 | 13 Nov 2025 | 20 | 88% | 9% | 3% | 26% |
| 01 Nov 2024 - 30 Apr 2025 | 14 May 2025 | 25 | 83% | 11% | 6% | 34% |
| 01 May 2024 - 31 Oct 2024 | 14 Nov 2024 | 23 | 79% | 17% | 4% | 30% |
| 01 Nov 2023 - 30 Apr 2024 | 15 May 2024 | 25 | 78% | 16% | 6% | 31% |
| 01 May 2023 - 31 Oct 2023 | 21 Nov 2023 | 26 | 79% | 14% | 7% | 22% |
| 01 May 2021 - 31 Oct 2021 | 29 Nov 2021 | 24 | 80% | 16% | 4% | 28% |
| 01 Nov 2020 - 30 Apr 2021 | 17 May 2021 | 25 | 81% | 12% | 7% | 18% |
| 01 May 2020 - 31 Oct 2020 | 17 Dec 2020 | 38 | 85% | 10% | 5% | 26% |
| 01 Nov 2019 - 30 Apr 2020 | 11 Jun 2020 | 26 | 69% | 24% | 7% | 39% |
| 01 May 2019 - 31 Oct 2019 | 27 Nov 2019 | 28 | 76% | 16% | 8% | 40% |
| 01 Nov 2018 - 30 Apr 2019 | 28 May 2019 | 30 | 69% | 21% | 10% | 35% |
| 01 May 2018 - 31 Oct 2018 | 29 Nov 2018 | 16 | 83% | 12% | 5% | 25% |
| 01 Nov 2017 - 30 Apr 2018 | 31 May 2018 | 33 | 62% | 24% | 14% | 47% |
| 01 May 2017 - 31 Oct 2017 | 27 Nov 2017 | 25 | 70% | 19% | 11% | 35% |
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
For all normal supplier invoices we aim to pay within the supplier terms. In some cases when suppliers have stated 7 or 14 day payment terms on their invoices it can prove difficult to get invoices approved, posted and paid within such short terms. Counsel and Expert invoices carry different terms. Accepted industry practice is that legal disbursements are paid to the supplier following receipt from the ultimate client. Suppliers paid this way are made aware of this when entering contracts with us.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
Most invoices not paid to terms are those on 14 days or fewer terms. For the majority of invoices not paid to terms, payment is only 1 or 2 days outside terms.
Maximum contractual payment period agreed
30
Dispute Resolution Process
We review every dispute on its merits and involve finance team members and our case handlers as required – escalating if necessary.
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
WEIGHTMANS LLP operates as an active business entity, structured as a Limited Liability Partnership
This legal designation provides a framework for its commercial operations
The company was incorporated on 19 February 2007 and holds the company number OC326117
Its registered office is located at 100 Old Hall Street, Liverpool, L3 9QJ
In the UK market, businesses structured as Limited Liability Partnerships (LLPs) commonly provide a range of professional services
These frequently include legal advice, accountancy, consultancy, and other specialised advisory roles
