BIRD & BIRD LLP

Company Information

Company Number
OC340318
Registered Address
12 New Fetter Lane, London, EC4A 1JP
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Limited liability partnership
Incorporated On
24 September 2008
Industries
Coming Soon
Region
London

Time to Pay

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

Payment Timeline

Within 30 Days
51%
31-60 Days
44%
After 60 Days
5%
Not Paid Within Terms49%

Payment Features

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

Company Review

Trend Analysis

The average payment time for BIRD & BIRD LLP is 32 days, indicating a consistent tendency to pay slightly beyond a standard 30-day term. While 51% of payments are made within 30 days, a substantial 44% fall into the 31-60 day bracket, showing a recurring pattern of extended payment cycles for nearly half of invoices. Only 5% of payments extend beyond 60 days, suggesting that while payment can be delayed, severe long-term delays are uncommon.

Volatility Analysis

With 49% of payments classified as late, BIRD & BIRD LLP presents moderate payment reliability, making it somewhat unpredictable whether an invoice will be paid within 30 days. However, the concentration of 44% of payments within the 31-60 day range suggests that while payments may be delayed, the extent of these delays is somewhat predictable and typically remains within a manageable short-term window. The low 5% rate for payments over 60 days indicates a relatively low risk of significantly extended payment terms, although routine delays should be anticipated.

Summary Analysis

Suppliers considering BIRD & BIRD LLP should anticipate an average payment cycle of around 30-60 days, given that nearly half of all payments are made between 31 and 60 days. While the risk of extreme payment delays beyond 60 days is low (5%), suppliers should factor in potential cash flow impacts from the 49% late payment rate. It is recommended to establish clear payment terms acknowledging this extended average or consider offering terms suitable for a 30-60 day cycle to align expectations and mitigate cash flow risks.

Performance Reports History

Reporting Period Filed: 2025-11-03
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 May 2025 - 31 Oct 202503 Nov 20253251%44%5%49%
01 Nov 2024 - 30 Apr 202502 May 20253256%38%6%44%
01 May 2024 - 31 Oct 202404 Nov 20243459%34%7%41%
01 Nov 2023 - 30 Apr 202405 Jun 20243756%34%10%45%
01 May 2023 - 31 Oct 202329 Nov 20233853%37%10%47%
01 Nov 2022 - 30 Apr 202331 May 20234343%42%15%57%
01 Apr 2022 - 31 Oct 202229 Nov 20224340%45%15%60%
01 Nov 2021 - 30 Apr 202214 Jun 20224236%51%13%64%
01 May 2021 - 31 Oct 202124 Nov 20214039%52%9%61%
01 Nov 2020 - 30 Apr 202125 May 20213946%44%10%54%
01 May 2020 - 31 Oct 202026 Nov 20203840%49%10%59%
01 Nov 2019 - 30 Apr 202029 May 20204141%50%9%59%
01 May 2019 - 31 Oct 201921 Nov 20194142%47%11%58%
01 Nov 2018 - 30 Apr 201906 Jun 20194442%57%1%58%
01 May 2018 - 31 Oct 201807 May 20193737%54%9%63%
01 Nov 2017 - 30 Apr 201830 May 20184532%49%19%68%
01 May 2017 - 31 Oct 201705 Dec 20174038%48%14%62%

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

Standard terms are 30days

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

https://www.twobirds.com/en/more-information/complaints-supplier

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

BIRD & BIRD LLP operates as an active limited liability partnership

This company type is typically adopted by professional services firms

Incorporated on 24 September 2008, BIRD & BIRD LLP is registered with company number OC340318

Its registered office is located at 12 New Fetter Lane, London, EC4A 1JP, establishing its base in London

Limited liability partnerships in the UK commonly provide a range of professional services

These typically include legal, accounting, consulting, and other specialised advisory services to businesses and individuals

Financial Metrics

Cash
£32,900,000
Net Worth
£157,800,000
Total Current Assets
£277,900,000
Total Current Liabilities
£95,200,000

Company Location