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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
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Sectors›Professional Services›DECHERT (PARIS) LLP

DECHERT (PARIS) LLP

PaymentCheck Score 2020
79Good
New Entry
#1426 in UK
#647 in London

Industry ranking

  • 258th of 737 in Professional Services

Company Information

Company Number
OC332363
Registered Address
25 Cannon Street, London, United Kingdom, EC4M 5UB
Status
Active
Employee Count
45
Turnover
£35,521,000
EBITDA
£6,367,000

Additional Details

Website
https://dechert.com
Company Type
Limited liability partnership
Incorporated On
25 October 2007
Industries
Professional Services
Region
London
Get notified when Dechert (paris) Llp's payment practices change.
Payment dataFinancialsLocation

Time to Pay

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

Payment Timeline

Within 30 Days
73%
31-60 Days
17%
After 60 Days
10%
Not Paid Within Terms27%

Payment Features

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

Company Review

Trend Analysis

Over the past three periods, there has been a consistent decrease in the average time taken for DECHERT (PARIS) LLP to pay invoices to suppliers. This indicates an improvement in the company's payment efficiency.

Volatility Analysis

The volatility in the percentage of invoices paid within 30 days has been relatively low, with only a 2% change between the highest and lowest values. However, there has been more volatility in the percentage of invoices paid between 31 and 60 days, with a 6% change between the highest and lowest values.

Summary Analysis

From Jan 2018 to Dec 2020, DECHERT (PARIS) LLP has shown a consistent improvement in their payment efficiency, with the average time to pay decreasing from 31 days to 24 days. The percentage of invoices paid within 30 days has also increased from 70% to 73%, while the percentage of invoices paid later than 60 days has decreased from 12% to 10%. This shows a trend of early payments and a decrease in delayed payments, indicating a positive change in the company's payment practices.

Performance Reports History

Reporting Period Filed: 2021-01-25
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2020 - 31 Dec 202025 Jan 20212473%17%10%27%
01 Jan 2020 - 30 Jun 202015 Jul 20202471%20%9%29%
01 Jan 2019 - 31 Dec 201929 Jan 20202768%23%9%32%
01 Jan 2018 - 31 Dec 201821 Nov 20193170%18%12%30%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Dechert's standard supplier payment terms for non-client contracts states that payment is to be made within 30 days of the vendor issuing an applicable invoice

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

30

Dispute Resolution Process

Payment processing is dealt with by the Accounts Payable function and any supplier payment queries that pay arise are actioned by that team. In the event they are unable to resolve the matter, the query will be discussed between the supplier and the relevant function manager or finance personnel to ensure satisfactory resolution for both the supplier and the firm.

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

About this company

Dechert (Paris) LLP is a UK-registered limited liability partnership, incorporated in 2007, that forms part of the Dechert global law firm group. The wider Dechert group is an international legal practice advising asset managers, financial institutions, private equity sponsors, life sciences companies and multinational corporations, with lawyers based across the United States, Europe, Asia and the Middle East. This entity's registered office is in London, reflecting its role within the group's international network of offices, which includes a Paris presence. The group provides advisory services spanning financial services, private capital, real estate, life sciences and technology sectors, alongside litigation, regulatory and transactional legal work for corporate clients.

Generated from the company's website and Companies House records. Sources: dechert.com · dechert.com

Financial Metrics

Cash
£11,059,863
Net Worth
£1,362
Total Current Assets
£19,496,183
Total Current Liabilities
£22,542,216

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 Your Score
  • Get Certified
  • For Accountants

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