Score of 92.4/100 qualifies for PaymentCheck Certification
SIMMONS & SIMMONS LLP demonstrates a very strong trend of prompt payments, with an impressive average payment time of 21 days. A significant 92% of their invoices are consistently settled within 30 days, indicating a reliable and favorable payment trajectory for suppliers.
While generally reliable, there is a minor degree of payment unpredictability, with 8% of payments categorized as late. Specifically, 4% fall into the 31-60 day bracket and another 4% extend beyond 60 days, indicating a low but present risk factor for a small proportion of transactions.
Overall, SIMMONS & SIMMONS LLP presents a low payment risk, making them a highly attractive client for suppliers. Key decision factors should highlight their excellent average payment speed and high compliance with early payment terms. Suppliers can confidently offer standard payment terms, though maintaining open communication for the minority of invoices that might experience slight delays is a minor mitigation strategy.
| 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 Nov 2025 - 30 Apr 2026 | 28 May 2026 | 27 | 78% | 14% | 8% | 22% |
| 01 May 2025 - 31 Oct 2025 | 26 Nov 2025 | 20 | 93% | 3% | 4% | 7% |
| 01 Nov 2024 - 30 Apr 2025 | 30 May 2025 | 21 | 92% | 4% | 4% | 8% |
| 01 May 2024 - 31 Oct 2024 | 15 Nov 2024 | 16 | 93% | 2% | 5% | 7% |
| 01 Nov 2023 - 30 Apr 2024 | 24 May 2024 | 14 | 94% | 2% | 4% | 6% |
| 01 May 2023 - 30 Oct 2023 | 17 Nov 2023 | 15 | 93% | 3% | 4% | 7% |
| 01 Nov 2022 - 30 Apr 2023 | 23 May 2023 | 25 | 78% | 10% | 12% | 22% |
| 01 May 2022 - 31 Oct 2022 | 28 Nov 2022 | 25 | 78% | 11% | 11% | 22% |
| 01 Nov 2021 - 30 Apr 2022 | 31 May 2022 | 28 | 73% | 11% | 16% | 27% |
| 01 May 2021 - 31 Oct 2021 | 22 Nov 2021 | 31 | 71% | 13% | 16% | 29% |
| 01 Nov 2020 - 30 Apr 2021 | 27 May 2021 | 32 | 71% | 13% | 16% | 29% |
| 01 May 2020 - 31 Oct 2020 | 26 Nov 2020 | 37 | 60% | 22% | 18% | 40% |
| 01 Nov 2019 - 30 Apr 2020 | 04 Jun 2020 | 16 | 88% | 8% | 4% | 12% |
| 01 May 2019 - 31 Oct 2019 | 29 Nov 2019 | 22 | 80% | 12% | 8% | 2% |
| 01 Nov 2018 - 30 Apr 2019 | 30 May 2019 | 17 | 88% | 8% | 3% | 12% |
| 01 May 2018 - 31 Oct 2018 | 29 Nov 2018 | 19 | 84% | 10% | 6% | 16% |
| 01 Nov 2017 - 30 Apr 2018 | 30 May 2018 | 16 | 90% | 7% | 3% | 10% |
| 01 May 2017 - 31 Oct 2017 | 08 Dec 2017 | 26 | 66% | 33% | 1% | 89% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our payment terms on Trade (overheads) are 30 days from date of invoice. We pay Disbursement suppliers who invoice us for services that we then onward bill our Clients within 5 working days (Pay When Paid terms).
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
We have not changed payment terms during the period. We have undergone a system change at the start of 2026 which led to a slight delay in payment processing times for a short period. As such, this led to a small increase in the number of payments made after 30 days compared to the period ended 30 October 2025.
Maximum contractual payment period agreed
30
Where there is any dispute or reason to delay invoice payment, the procurement team will reach back to the supplier to put an invoice/supply in dispute. If accounts payable are asked to withhold a payment to a supplier, the buyer is asked to confirm they will formally dispute that supply with the vendor to avoid miscommunications. Outcomes are either a full or partial credit will be received if a supplier agrees to this after discussing or alternatively, if the invoice(s) are approved by the buyers to be paid in full, any items unpaid and due are queued for payment on agreed terms.
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
SIMMONS & SIMMONS LLP functions as an active limited liability partnership. This structure, combined with its naming convention, is characteristic of a professional services firm, typically within the legal sector.
This active limited liability partnership was incorporated on 1 March 2010. Its registered office is Citypoint, One Ropemaker Street, London, EC2Y 9SS, located in London. The company holds company number OC352713.
As a professional services LLP, particularly one indicative of a legal practice, SIMMONS & SIMMONS LLP typically provides a broad range of legal and advisory services. These services often include corporate and commercial law, finance, dispute resolution, real estate, and employment law for clients in the UK market.
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