Industry ranking
Score of 81.12/100 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 | 29 May 2026 | 30 | 68% | 20% | 12% | 18% |
| 01 May 2025 - 31 Oct 2025 | 28 Nov 2025 | 29 | 73% | 17% | 10% | 20% |
| 01 Nov 2024 - 30 Apr 2025 | 29 May 2025 | 28 | 83% | 10% | 7% | 12% |
| 01 May 2024 - 31 Oct 2024 | 29 Nov 2024 | 28 | 81% | 11% | 8% | 17% |
| 01 Nov 2023 - 30 Apr 2024 | 29 May 2024 | 31 | 75% | 16% | 9% | 23% |
| 01 May 2023 - 31 Oct 2023 | 30 Nov 2023 | 30 | 77% | 15% | 8% | 32% |
| 01 Nov 2022 - 30 Apr 2023 | 30 May 2023 | 30 | 82% | 9% | 9% | 30% |
| 01 May 2022 - 31 Oct 2022 | 28 Nov 2022 | 24 | 84% | 7% | 9% | 30% |
| 01 Nov 2021 - 30 Apr 2022 | 30 May 2022 | 30 | 84% | 8% | 8% | 23% |
| 01 May 2021 - 31 Oct 2021 | 30 Nov 2021 | 27 | 81% | 10% | 9% | 20% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
All suppliers to the Firm are paid within 30 days either by BACS or by Direct Debit. Matter related professional disbursements eg. Counsel fees are paid once we have received payment from our client. The exceptions being if we are delayed in being paid we will, with Partner and Finance Office Manager approval, settle the 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
60
If the Accounts Payable Manager is unable to pay the invoice due to a dispute he will initially contact the supplier and the Walker Morris budget holder to identify the issues causing the delay in payment. If the issue is resolved then payment will be made, if not it would be escalated to the FD or Partner in charge of that business area.
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
WALKER MORRIS LLP is an active limited liability partnership, incorporated on 25 July 2008, based in the Yorkshire and The Humber region.
From Companies House records.