BLAKE MORGAN LLP
Company Information
- Company Number
- OC392078
- Registered Address
- New Kings Court Tollgate, Chandler's Ford, Eastleigh, Hampshire, United Kingdom, SO53 3LG
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Limited liability partnership
- Incorporated On
- 21 March 2014
- Industries
- Coming Soon
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
BLAKE MORGAN LLP demonstrates a strong trend of prompt payments, with an average payment time of 23 days and 80% of invoices settled within 30 days. This indicates a consistent trajectory towards timely financial obligations, which is a positive indicator for suppliers regarding payment speed.
Volatility Analysis
While most payments are timely, 20% are classified as late, with 16% settling between 31-60 days and a small but present 4% exceeding 60 days. This introduces a minor degree of unpredictability for a segment of invoices, requiring suppliers to account for potential minor delays.
Summary Analysis
Overall, BLAKE MORGAN LLP presents a low payment risk profile, primarily settling invoices well within standard terms. Suppliers can generally proceed with confidence, but should be aware of the 20% late payment rate and consider standard monitoring for invoices exceeding 30 days to mitigate minor delay risks.
Performance Reports History
| 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 | 19 Nov 2025 | 23 | 80% | 16% | 4% | 20% |
| 01 Nov 2024 - 30 Apr 2025 | 28 May 2025 | 25 | 74% | 21% | 5% | 26% |
| 01 May 2024 - 31 Oct 2024 | 22 Nov 2024 | 22 | 75% | 20% | 5% | 25% |
| 01 Nov 2023 - 30 Apr 2024 | 24 May 2024 | 23 | 79% | 17% | 4% | 21% |
| 01 May 2023 - 31 Oct 2023 | 22 Nov 2023 | 25 | 78% | 17% | 5% | 22% |
| 01 Nov 2022 - 30 Apr 2023 | 26 May 2023 | 25 | 79% | 16% | 5% | 21% |
| 01 May 2022 - 31 Oct 2022 | 28 Nov 2022 | 26 | 80% | 14% | 6% | 20% |
| 01 Nov 2021 - 30 Apr 2022 | 24 May 2022 | 41 | 77% | 17% | 6% | 23% |
| 01 May 2021 - 31 Oct 2021 | 26 Nov 2021 | 24 | 82% | 13% | 5% | 18% |
| 01 Nov 2020 - 30 Apr 2021 | 24 May 2021 | 28 | 78% | 16% | 6% | 22% |
| 01 May 2020 - 31 Oct 2020 | 20 Nov 2020 | 39 | 75% | 14% | 11% | 25% |
| 01 Nov 2019 - 30 Apr 2020 | 29 May 2020 | 32 | 73% | 19% | 8% | 27% |
| 01 May 2019 - 31 Oct 2019 | 22 Nov 2019 | 43 | 66% | 21% | 13% | 34% |
| 01 Nov 2018 - 30 Apr 2019 | 28 May 2019 | 37 | 79% | 10% | 11% | 21% |
| 01 May 2018 - 31 Oct 2018 | 30 Nov 2018 | 33 | 79% | 11% | 10% | 21% |
| 01 Nov 2017 - 30 Apr 2018 | 31 May 2018 | 48 | 64% | 18% | 18% | 36% |
| 01 May 2017 - 31 Oct 2017 | 29 Nov 2017 | 40 | 68% | 18% | 14% | 32% |
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
The business enters into two types of contracts: • Contracts on behalf of the firm which includes all costs relating to the running of the business; and • Contracts on behalf of the client, where the costs are then recharged to the client as disbursements. In relation to the firm's costs, the business' standard payment terms are 30 days from the invoice date. If an invoice is disputed, the head of the Business Group will take steps to resolve the issue before the invoice is authorised for payment. If contracts are disputed then the standard terms are likely to be exceeded. Disbursements are usually paid once the money is received from the client. Where the contract relates to a conditional fee agreement matter then enhanced terms will have been agreed with the supplier and the payment is due once the money is received from the client on the conclusion of the matter.
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
30
Dispute Resolution Process
Initial queries are dealt with by the purchase ledger department. This department will liaise with the invoice approver to ascertain any extenuating circumstances. Failing this any disputes will be raised with our Finance Director.
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
BLAKE MORGAN LLP is established as a limited liability partnership, a corporate structure frequently utilised by professional services firms in the United Kingdom
Its company name, BLAKE MORGAN LLP, reflects this structure, indicating its operation as a professional services organisation
This active limited liability partnership was incorporated on 21 March 2014 and is registered under company number OC392078
BLAKE MORGAN LLP operates from its registered office at New Kings Court Tollgate, Chandler's Ford, Eastleigh, Hampshire, SO53 3LG, located within the South East of the United Kingdom
As a limited liability partnership in the UK, BLAKE MORGAN LLP typically offers a range of professional services
These commonly encompass expert advice, consultation, and representation across various specialisms, serving both corporate and individual clients
