CARPMAELS RANSFORD LIMITED LIABILITY PARTNERSHIP

PaymentCheck Score 2025
43Poor
4.0vs last year
#4433 in UK
#213 in Professional Services
#1547 in London

Company Information

Company Number
OC382284
Registered Address
One, Southampton Row, London, WC1B 5HA
Status
Active
Employee Count
268
Turnover
£78,046,000
EBITDA
£39,889,000

Additional Details

Company Type
Limited liability partnership
Incorporated On
7 February 2013
Industries
Professional Services
Region
London

Time to Pay

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

Payment Timeline

Within 30 Days
18%
31-60 Days
34%
After 60 Days
48%
Not Paid Within Terms8%

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)

Company Review

Trend Analysis

The average time for CARPMAELS & RANSFORD LIMITED LIABILITY PARTNERSHIP to pay invoices has remained relatively consistent over the past three periods, with a slight decrease in 2021 and 2022. However, there was a noticeable increase in 2023.

Volatility Analysis

The percentage of invoices paid within 30 days has fluctuated between 14% and 31% over the past three periods. The percentage of invoices paid between 31 and 60 days has also fluctuated, with a high of 45% in 2021 and a low of 26% in 2017. The percentage of invoices paid later than 60 days has consistently been the highest, ranging from 35% to 56%. The percentage of invoices not paid within agreed terms has remained relatively consistent, with a low of 8% in 2021 and a high of 14% in 2018.

Summary Analysis

Overall, CARPMAELS & RANSFORD LIMITED LIABILITY PARTNERSHIP has not shown significant changes in their payment practices over the past three periods. However, there was a noticeable increase in the average time to pay invoices in 2023. The percentage of invoices paid later than 60 days has consistently been the highest, and there has been little improvement in paying within agreed terms. The best period for early payment was in 2021, while the worst period was in 2017.

Performance Reports History

Reporting Period Filed: 2024-01-23
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202529 Jul 20256122%25%53%9%
01 Jan 2024 - 30 Jun 202422 Jul 20246518%33%49%15%
01 Jul 2023 - 31 Dec 202323 Jan 20246018%34%48%8%
01 Jan 2023 - 30 Jun 202318 Jul 20236618%35%47%13%
01 Jul 2022 - 31 Dec 202223 Jan 20235924%32%44%8%
01 Jan 2022 - 30 Jun 202228 Jul 20226516%34%50%9%
01 Jul 2021 - 31 Dec 202121 Jan 20225820%45%35%8%
01 Jan 2021 - 30 Jun 202121 Jul 20216214%40%46%8%
01 Jul 2020 - 31 Dec 202027 Jan 20216514%34%52%10%
01 Jan 2020 - 30 Jun 202028 Jul 20206518%29%54%12%
01 Jul 2019 - 31 Dec 201922 Jan 20206618%26%56%12%
01 Jan 2019 - 30 Jun 201912 Jul 20196321%26%53%11%
01 Jul 2018 - 31 Dec 201825 Jan 20196420%30%50%12%
01 Jan 2018 - 30 Jun 201805 Sept 20185827%26%47%14%
01 Jul 2017 - 31 Dec 201731 Jan 20185731%26%43%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

30 days for UK suppliers; 60 days for overseas suppliers; 90 days for some overseas agents and some UK counsels

Were there any changes to the standard payment terms in the reporting period?

No

Any other information about payment terms

N/A

Maximum contractual payment period agreed

90

Dispute Resolution Process

Suppliers should contact accounts@carpmaels.com

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

CARPMAELS & RANSFORD LIMITED LIABILITY PARTNERSHIP (C&R LLP) is a leading intellectual property law firm based in London, United Kingdom. The company was founded in 1776 and has a long-standing reputation for excellence in its field.

The firm offers a range of services including patent, trademark, design, and copyright services. They provide strategic advice, prosecution, litigation, and portfolio management to a diverse range of clients, from start-ups to multinational corporations.

C&R LLP is committed to sustainability and has implemented various initiatives to reduce its environmental impact. They have a company-wide sustainability program that includes measures such as recycling, reducing paper usage, and promoting energy efficiency. The firm also encourages its employees to use greener modes of transportation.

The key people at C&R LLP include the managing partner Richard Jackson, the senior partner Richard Binns, and the head of sustainability Caroline Hearn. They lead a team of highly skilled and experienced lawyers, patent attorneys, and support staff.

The firm's website address is www.carpmaels.com, where clients can find more information about their services and sustainability efforts. Their registered office address is One Southampton Row, London WC1B 5HA, United Kingdom.

In summary, CARPMAELS & RANSFORD LIMITED LIABILITY PARTNERSHIP is a reputable intellectual property law firm in London with a strong commitment to sustainability. They offer a wide range of services to clients and are led by a team of knowledgeable and dedicated individuals. Their website and registered office address are easily accessible for anyone interested in learning more about the firm.

Financial Metrics

Cash
£2,880,000
Net Worth
£30,468,000
Total Current Assets
£39,208,000
Total Current Liabilities
£10,342,000

Company Location