Industry ranking
Score of 91.9/100 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 May 2025 - 31 Oct 2025 | 27 Nov 2025 | 18 | 84% | 15% | 1% | 0% |
| 01 Nov 2024 - 30 Apr 2025 | 28 May 2025 | 18 | 83% | 17% | 0% | 2% |
| 01 May 2024 - 31 Oct 2024 | 22 Nov 2024 | 10 | 93% | 7% | 0% | 2% |
| 01 Nov 2023 - 30 Apr 2024 | 29 May 2024 | 13 | 84% | 16% | 0% | 9% |
| 01 May 2023 - 31 Oct 2023 | 13 Nov 2023 | 15 | 78% | 19% | 3% | 14% |
| 01 Nov 2022 - 30 Apr 2023 | 11 May 2023 | 24 | 71% | 16% | 13% | 29% |
| 01 May 2022 - 31 Oct 2022 | 13 Feb 2023 | 21 | 68% | 25% | 8% | 36% |
| 01 Nov 2021 - 30 Apr 2022 | 23 May 2022 | 20 | 72% | 27% | 1% | 28% |
| 01 May 2021 - 31 Oct 2021 | 22 Nov 2021 | 20 | 82% | 18% | 0% | 18% |
| 01 Nov 2020 - 30 Apr 2021 | 28 May 2021 | 24 | 81% | 18% | 0% | 18% |
| 01 May 2020 - 31 Oct 2020 | 25 Nov 2020 | 16 | 81% | 19% | 0% | 19% |
| 01 Nov 2019 - 30 Apr 2020 | 29 May 2020 | 17 | 75% | 24% | 1% | 25% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Payments are made on a standard 30-day terms unless agreed separately with the supplier.
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
90
Any invoices in dispute are dealt with by the appropriate business service head that requested or approved the goods or services. It may then be referred onto senior management of the firm if necessary.
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.
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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.
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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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Kingsley Napley LLP is an independent London law firm registered as a limited liability partnership. It advises individuals, businesses and organisations on complex, high-profile and sensitive legal matters, covering disciplines including corporate and commercial work, dispute resolution, criminal litigation, family, immigration, medical negligence, private client, public law, real estate and construction, regulatory issues, restructuring and insolvency, and tax. Clients include company directors, founders and entrepreneurs, in-house counsel, regulated professionals and wealthy individuals. Founded in 1937 and long established in criminal, commercial and private client work, the firm reports over 500 people and more than 230 lawyers, with group revenue of £71.2 million in the 2024/5 financial year.
Generated from the company's website and Companies House records. Sources: kingsleynapley.co.uk · kingsleynapley.co.uk