Industry ranking
Score of 82.52/100 qualifies for PaymentCheck Certification
| 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 2025 - 30 Apr 2026 | 02 Jun 2026 | 24 | 80% | 12% | 8% | 1% |
| 01 May 2025 - 31 Oct 2025 | 13 Nov 2025 | 27 | 74% | 16% | 10% | 2% |
| 01 Nov 2024 - 30 Apr 2025 | 03 Jun 2025 | 31 | 73% | 15% | 12% | 2% |
| 01 May 2024 - 31 Oct 2024 | 03 Dec 2024 | 33 | 70% | 16% | 14% | 3% |
| 01 Nov 2023 - 30 Apr 2024 | 30 May 2024 | 33 | 66% | 20% | 14% | 3% |
| 01 May 2023 - 31 Oct 2023 | 28 Nov 2023 | 33 | 72% | 14% | 14% | 2% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our standard terms are to include payments into a fortnightly payment run after they have reached 30 days. Counsel fees and other fees that are charged to clients are paid once we have received payment from the client.
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
Any queries or disputes are discussed between the supplier and the relationship contact within the business who will then notify our Accounts Payable team.
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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
SQUIRE PATTON BOGGS (UK) LLP is an active limited liability partnership, incorporated on 14 March 2008, based in the London region.
From Companies House records.