MARKS & CLERK LLP

PaymentCheck Score 2025
54Fair
3.7vs last year
#3370 in UK
#181 in Professional Services
#1274 in London

Company Information

Company Number
OC343273
Registered Address
15 Fetter Lane, London, England, EC4A 1BW
Status
Active
Employee Count
372
Turnover
£82,907,000
EBITDA
£18,502,000

Additional Details

Company Type
Limited liability partnership
Incorporated On
12 February 2009
Industries
Professional Services
Region
London

Time to Pay

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

Payment Timeline

Within 30 Days
56%
31-60 Days
39%
After 60 Days
5%
Not Paid Within Terms100%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2025-03-24
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Aug 2024 - 31 Jan 202524 Mar 20253456%39%5%100%
01 Aug 2023 - 31 Jan 202428 Feb 20243370%23%7%17%
01 Feb 2023 - 31 Jul 202323 Aug 20233277%17%5%11%
01 Aug 2022 - 31 Jan 202328 Feb 20232585%8%7%15%
01 Feb 2022 - 31 Jul 202208 Sept 20222687%7%6%13%
01 Aug 2021 - 31 Jan 202225 Feb 20222488%5%7%12%
01 Feb 2021 - 31 Jul 202102 Sept 20212488%5%7%0%
01 Aug 2020 - 31 Jan 202105 Mar 202128100%0%0%0%
01 Feb 2020 - 31 Jul 202028 Aug 20202886%7%7%9%
01 Aug 2019 - 31 Jan 202026 Feb 20203175%17%8%23%
01 Aug 2018 - 31 Jan 201921 Feb 20191289%9%2%11%

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 30 days from invoice date.

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

In the first instance any dispute/complaint would be dealt with by the AP team . If the AP team are unable to resolve the issue then it would be escalated to the Group Financial Accountant and if necessary beyond that it would be referred to the Head of Finance and Finance Partner

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

MARKS & CLERK LLP is a leading international intellectual property (IP) firm with over 130 years of experience. The company provides a wide range of services related to IP, including patents, trademarks, designs, and copyright, to clients across various industries.

Their sustainability program focuses on reducing their carbon footprint and promoting environmentally friendly practices. They have implemented initiatives such as paperless billing, energy-efficient office spaces, and recycling programs to minimize their impact on the environment.

As for their products and services, MARKS & CLERK LLP offers comprehensive IP services to help clients protect and manage their intellectual property assets. They specialize in patent and trademark prosecution, litigation, and portfolio management, as well as providing strategic advice on IP rights.

The key people at MARKS & CLERK LLP include their team of experienced patent and trademark attorneys, lawyers, and support staff. They are dedicated to providing high-quality and tailored solutions to meet the specific needs of their clients.

The company can be contacted through their website, where clients can also find helpful resources and information about their services. MARKS & CLERK LLP's registered office address is 90 Long Acre, London WC2E 9RA, United Kingdom.

In conclusion, MARKS & CLERK LLP is a well-established and reputable IP firm that offers sustainable solutions and a wide range of services to protect and manage clients' intellectual property assets. Their team of experts and commitment to sustainability make them a top choice for businesses seeking reliable and ethical IP services.

Financial Metrics

Cash
£12,393,000
Net Worth
£26,570,000
Total Current Assets
£38,040,000
Total Current Liabilities
£15,360,000

Company Location