ASHFORDS LLP
Company Information
- Company Number
- OC342432
- Registered Address
- Ashford House, Grenadier Road, Exeter, Devon, EX1 3LH
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Limited liability partnership
- Incorporated On
- 7 January 2009
- Industries
- Coming Soon
- Region
- South West
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
ASHFORDS LLP exhibits a strong trend of prompt payments, with an impressive average payment time of 21 days. A significant 88% of payments are consistently made within 30 days, indicating reliable adherence to standard payment cycles. This data suggests a stable and favorable trajectory for payment speed over time.
Volatility Analysis
Payment behavior is largely predictable, as 88% of payments occur within 30 days, reflecting high reliability for the majority of transactions. While 12% of payments extend beyond 30 days (8% in 31-60 days, 4% over 60 days), this introduces only minor unpredictability for a small portion of invoices. The 15% late payment rate signifies a low but present risk factor for occasional deviations from expected terms.
Summary Analysis
Overall, ASHFORDS LLP presents a favorable payment profile, making them a low-risk client for suppliers. Key decision factors include their rapid 21-day average payment time and the high 88% on-time payment rate, which supports positive cash flow. To mitigate the small risk of extended payments, suppliers should maintain clear invoice terms and monitor overdue accounts, though no significant risk mitigation is broadly indicated.
Performance Reports History
| 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 May 2025 - 31 Oct 2025 | 18 Nov 2025 | 19 | 91% | 7% | 2% | 15% |
| 01 Nov 2024 - 30 Apr 2025 | 09 May 2025 | 19 | 91% | 7% | 2% | 17% |
| 01 Nov 2023 - 30 Apr 2024 | 24 May 2024 | 25 | 88% | 7% | 5% | 15% |
| 01 May 2023 - 31 Oct 2023 | 19 Mar 2024 | 22 | 89% | 8% | 4% | 16% |
| 01 Nov 2022 - 30 Apr 2023 | 19 Mar 2024 | 23 | 87% | 8% | 4% | 16% |
| 01 May 2022 - 31 Oct 2022 | 19 Mar 2024 | 20 | 89% | 7% | 3% | 20% |
| 01 Nov 2021 - 30 Apr 2022 | 19 Mar 2024 | 21 | 90% | 7% | 3% | 19% |
| 01 May 2021 - 31 Oct 2021 | 19 Mar 2024 | 19 | 84% | 13% | 2% | 29% |
| 01 Nov 2020 - 30 Apr 2021 | 19 Mar 2024 | 24 | 80% | 15% | 5% | 36% |
| 01 May 2020 - 31 Oct 2020 | 19 Mar 2024 | 23 | 80% | 16% | 5% | 39% |
| 01 Nov 2019 - 30 Apr 2020 | 19 Mar 2024 | 22 | 86% | 11% | 3% | 31% |
| 01 May 2019 - 31 Oct 2019 | 19 Mar 2024 | 23 | 86% | 9% | 5% | 33% |
| 01 Nov 2018 - 30 Apr 2019 | 19 Mar 2024 | 31 | 76% | 15% | 9% | 50% |
| 01 May 2018 - 31 Oct 2018 | 19 Mar 2024 | 25 | 81% | 13% | 6% | 56% |
| 01 Nov 2017 - 30 Apr 2018 | 19 Mar 2024 | 24 | 81% | 14% | 5% | 56% |
| 01 May 2017 - 31 Oct 2017 | 19 Mar 2024 | 22 | 83% | 13% | 3% | 39% |
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
Default payment terms are 30 days but shorter terms are sometimes agreed with particular suppliers for either regular or ad-hoc payments
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/A
Maximum contractual payment period agreed
90
Dispute Resolution Process
Budget holders raise disputes over invoices directly with the supplier at the time that they receive the invoice for approval
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
ASHFORDS LLP operates as a limited liability partnership. This business structure is commonly utilised by professional services organisations across the UK.
Registered in the UK under company number OC342432, ASHFORDS LLP has been active since its incorporation on 7 January 2009. The partnership is located in the South West, with its registered office at Ashford House, Grenadier Road, Exeter, Devon, EX1 3LH.
As a limited liability partnership, organisations of this type typically operate within the professional services sector. They often specialise in providing expert advice and services, a structure which affords partners limited personal liability for business debts and obligations.
