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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Professional Services›NEWMARK GERALD EVE LLP

NEWMARK GERALD EVE LLP

PaymentCheck Score 2025
45Poor
↓ 3.2vs last year
#3928 in UK
#107 in Professional Services
#139 in Unknown

Company Information

Company Number
OC339470
Registered Address
One Fitzroy, 6 Mortimer Street, London, England, W1T 3JJ
Status
Active
Employee Count
601
Turnover
£95,112,000
EBITDA
£8,222,000

Additional Details

Website
https://tranquility-resorts.co.uk/
Company Type
Limited liability partnership
Incorporated On
19 August 2008
Industries
Professional Services, Property, Infrastructure And Construction
Region
UnknownNot specified in payment practices report
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
46 days
Shortest Period:30 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
46%
31-60 Days
35%
After 60 Days
19%
Not Paid Within Terms35%

Payment Features

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

Company Review

Trend Analysis

NEWMARK GERALD EVE LLP consistently pays invoices well beyond standard 30-day terms, with an average payment time of 47 days. Only 31% of payments are made within 30 days, indicating a clear trend towards extended payment cycles for the majority of invoices.

Volatility Analysis

The company exhibits significant payment volatility, with 61% of payments classified as late and 27% exceeding 60 days. This high rate of delayed payments creates considerable unpredictability for suppliers regarding invoice settlement times, posing a notable cash flow risk.

Summary Analysis

Suppliers should anticipate an average payment delay of 47 days and a high likelihood of late payments when doing business with NEWMARK GERALD EVE LLP. It is advisable to incorporate these extended payment terms into pricing strategies and cash flow forecasts, or consider negotiating upfront payments or shorter contractual terms to mitigate risk.

Performance Reports History

Reporting Period Filed: 2026-04-27
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2025 - 31 Mar 202627 Apr 20264646%35%19%35%
01 Apr 2025 - 30 Sept 202521 Jan 20264633%43%24%33%
01 Oct 2024 - 31 Mar 202524 Oct 20254731%42%27%61%
01 Apr 2024 - 30 Sept 202429 Jan 20254733%43%24%71%
01 Oct 2023 - 31 Mar 202416 May 20244851%26%23%36%
01 Apr 2023 - 30 Sept 202316 May 20243860%28%12%24%
05 Oct 2022 - 31 Mar 202326 Apr 20233660%26%13%22%
06 Apr 2022 - 05 Oct 202231 Oct 20223161%28%10%23%
06 Oct 2021 - 05 Apr 202220 Jun 20222576%20%4%29%
06 Oct 2018 - 05 May 201907 May 20193062%37%2%21%
06 Apr 2018 - 05 Oct 201802 Nov 20183222%62%16%48%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

We attempt to pay all invoices within the agreed terms, unless the invoice in question is disputed.

Were there any changes to the standard payment terms in the reporting period?

Payment terms changed from 30 days to 60 days

Any other information about payment terms

N/A

Maximum contractual payment period agreed

60

Dispute Resolution Process

We would work with our suppliers to find a way to resolve the situation amicably. Disputes are infrequent.

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

Company Summary

NEWMARK GERALD EVE LLP is an active limited liability partnership operating as a real estate advisory firm. This structure is common for professional services organisations specialising in property consultancy.

Incorporated on 19 August 2008, the company is registered under company number OC339470. Its registered office is One Fitzroy, 6 Mortimer Street, London, England, W1T 3JJ.

As a property consultancy, the firm offers a range of services that typically include property valuation, strategic real estate advice, leasing and sales agency, asset management, and development consultancy within the UK market.

Financial Metrics

Cash
£8,767,000
Net Worth
£27,635,000
Total Current Assets
£69,620,000
Total Current Liabilities
£43,773,000

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 Certified

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