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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Professional Services›BBH PARTNERS LLP

BBH PARTNERS LLP

PaymentCheck Score 2025
80Good
↓ 1.7vs last year
#2262 in UK
#1010 in London

Industry ranking

  • 340th of 747 in Professional Services

Company Information

Company Number
OC355051
Registered Address
1st Floor 2 Television Centre, 101 Wood Lane, London, England, W12 7FR
Status
Active
Employee Count
326
Turnover
£63,050,000
EBITDA
£17,001,000

Additional Details

Website
https://bbh.co.uk
Company Type
Limited liability partnership
Incorporated On
18 May 2010
Industries
Professional Services
Region
London
Get notified when Bbh Partners Llp's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
28 days
Shortest Period:1 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
83%
31-60 Days
14%
After 60 Days
3%
Not Paid Within Terms17%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-03-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202530 Mar 20262883%14%3%17%
01 Jan 2025 - 31 Jul 202527 Jan 20262883%14%3%17%
01 Jan 2025 - 30 Jun 202530 Jul 20252970%26%4%64%
01 Jul 2024 - 31 Dec 202430 Jan 20252879%17%4%24%
01 Jan 2024 - 30 Jun 202431 Jul 20242980%15%5%22%
01 Jul 2023 - 31 Dec 202331 Jan 20243178%17%5%25%
01 Jan 2023 - 30 Jun 202328 Jul 20233373%20%7%30%
01 Jul 2022 - 31 Dec 202231 Jan 20233573%18%9%29%
01 Jul 2021 - 31 Dec 202131 Jan 20223173%21%7%32%
01 Jan 2021 - 30 Jun 202129 Jul 20213372%21%7%33%
01 Jul 2020 - 31 Dec 202031 Jan 20213572%19%9%36%
01 Jan 2020 - 30 Jun 202029 Jul 20202981%13%6%27%
01 Jul 2019 - 31 Dec 201927 Jan 20203372%21%7%37%
01 Jan 2019 - 30 Jun 201926 Jul 20193865%26%9%42%
01 Jul 2018 - 31 Dec 201825 Jan 20193768%23%9%40%
01 Jan 2018 - 30 Jun 201826 Jul 20183169%27%4%43%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

The supplier shall invoice the Company at the invoicing address set out on the purchase order and the Company’s terms of payment shall be 60 days following receipt of a valid invoice quoting the correct purchase order and job numbers for Goods and/or Materials delivered and/or Services performed to the Company’s reasonable satisfaction. The Company may set off against any sums due to the supplier whether under contract or otherwise any lawful set-off, counterclaim to which the Company may at any time be entitled. Agencies are able to amend the standard payment terms for their business needs, within the Vendor Master Data File.

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

60

Dispute Resolution Process

Any disputes in respect of supplier payments are resolved by contacting the Accounts Payable Team via our automatic ticketing support service, RVIC at the following link https://www.resourcesvendoric.com. The Accounts Payable department will then assist further with query and if applicable this may be escalated to the legal team.

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

About this company

BBH Partners LLP is a limited liability partnership registered in London, incorporated in 2010 and tagged under marketing, branding and advertising. Companies House records show its designated members have included BBH Communications Limited, MMS UK Holdings Limited and, until 2023, Bartle Bogle Hegarty Limited, indicating the entity forms part of the BBH advertising and brand communications group's corporate structure. The LLP itself functions as a partnership vehicle within that wider group rather than a standalone trading brand. No separate description of specific client services or campaign work is available from the supplied records, but its designated membership and industry classification place it firmly within advertising and marketing activity rather than general professional services.

Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · find-and-update.company-information.service.gov.uk

Financial Metrics

Cash
£0
Net Worth
£120,000
Total Current Assets
£55,426,000
Total Current Liabilities
£55,527,000

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell