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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
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Sectors›Professional Services›THOMPSONS SOLICITORS LLP

THOMPSONS SOLICITORS LLP

PaymentCheck Score 2025
78Good
↑ 0.7vs last year
#2366 in UK
#1054 in London

Industry ranking

  • 363rd of 747 in Professional Services

Company Information

Company Number
OC356468
Registered Address
Congress House, Great Russell Street, London, WC1B 3LW
Status
Active
Employee Count
788
Turnover
£61,499,000
EBITDA
£10,331,000

Additional Details

Website
https://www.jmplaw.co.uk/
Phone
Company Type
Limited liability partnership
Incorporated On
15 July 2010
Industries
Professional Services
Region
London
Get notified when Thompsons Solicitors Llp's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
30 days
Shortest Period:1 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
82%
31-60 Days
12%
After 60 Days
6%
Not Paid Within Terms36%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-05-27
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Nov 2025 - 30 Apr 202627 May 20263082%12%6%36%
01 May 2025 - 31 Oct 202530 Nov 20253183%9%8%34%
01 Nov 2024 - 30 Apr 202506 May 20252879%13%8%40%
01 May 2024 - 31 Oct 202415 Nov 20242684%12%4%32%
01 Nov 2023 - 30 Apr 202410 May 20242784%12%4%33%
01 May 2023 - 31 Oct 202308 Nov 20233086%8%6%29%
01 Nov 2022 - 30 Apr 202326 May 20232888%7%5%27%
01 May 2022 - 31 Oct 202217 Nov 20223687%7%6%34%
01 Nov 2021 - 30 Apr 202231 May 20223672%21%7%31%
01 May 2021 - 31 Oct 202130 Nov 20213957%9%34%39%
01 Nov 2020 - 30 Apr 202101 Nov 20214449%14%37%44%
01 Nov 2019 - 30 Apr 202006 Apr 20215072%15%13%42%
01 May 2019 - 31 Oct 201905 Dec 20195772%18%10%50%
01 Nov 2018 - 30 Apr 201905 Dec 20193470%20%10%45%
01 May 2018 - 30 Oct 201826 Mar 20193069%22%9%41%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

The terms with non- client contracts (as opposed to disbursement suppliers) vary between immediate and 90 days. Immediate terms have been taken to mean next days for these calculations.

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

Dispute Resolution Process

Payment processing is dealt with by the Accounts Payable function and any supplier queries are dealt with by that team. In the event of them being unable to resolve the matter it will be escalated to management to ensure satisfactory resolution.

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

Thompsons Solicitors LLP is a UK law firm specialising in personal injury and employment rights claims, alongside medical negligence, industrial disease and settlement agreement work. Founded in 1921, it describes itself as a social justice practice representing individuals who have been injured or mistreated, including cases involving asbestos-related disease, workplace accidents, road traffic accidents and medical negligence. The firm operates 18 offices across England, Wales and Northern Ireland, with an associated firm in Scotland, and states it secures over £190 million in compensation for clients annually. It has been recognised by legal industry rankings for its personal injury and medical negligence work.

Generated from the company's website and Companies House records. Sources: jmplaw.co.uk · jmplaw.co.uk

Financial Metrics

Cash
£3,426,000
Net Worth
£10,332,000
Total Current Assets
£92,190,000
Total Current Liabilities
£80,090,000

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