SAFFERY LLP
Company Information
- Company Number
- OC415438
- Registered Address
- 71 Queen Victoria Street, London, United Kingdom, EC4V 4BE
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Limited liability partnership
- Incorporated On
- 13 January 2017
- Industries
- Coming Soon
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
SAFFERY LLP demonstrates a generally swift payment trend with an average of 21 days and 83% of invoices settled within 30 days. Despite this efficiency, a significant 60% of payments are officially categorized as late, indicating inconsistent adherence to original payment terms for a majority of transactions. This suggests a pattern where a portion of invoices are paid very quickly, while a larger portion experiences delays beyond their due dates.
Volatility Analysis
The high percentage of late payments (60%) signifies considerable unpredictability in payment timing, making it challenging for suppliers to forecast cash flow accurately. While 83% are paid within 30 days, the remaining 17% (13% in 31-60 days, 4% over 60 days) represents a tangible risk of extended delays for a subset of invoices. This suggests SAFFERY LLP's payment behavior is not consistently reliable despite a favorable overall average.
Summary Analysis
Suppliers should approach SAFFERY LLP with caution, factoring in the high probability of experiencing late payments despite the company's efficient average payment time. Key decision factors include evaluating your own cash flow resilience against potential delays for 60% of invoices and the risk of 4% extending beyond 60 days. Mitigation strategies could involve establishing clear payment terms, proactive invoice follow-up, and considering tighter credit limits or upfront payment for initial engagements.
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 Apr 2025 - 30 Sept 2025 | 23 Oct 2025 | 21 | 83% | 13% | 4% | 60% |
| 01 Oct 2024 - 31 Mar 2025 | 01 May 2025 | 17 | 90% | 8% | 2% | 10% |
| 01 Apr 2024 - 30 Sept 2024 | 29 Oct 2024 | 14 | 95% | 4% | 1% | 5% |
| 01 Oct 2023 - 31 Mar 2024 | 30 Apr 2024 | 13 | 95% | 5% | 0% | 5% |
| 01 Apr 2023 - 30 Sept 2023 | 11 Oct 2023 | 13 | 96% | 3% | 1% | 4% |
| 01 Oct 2022 - 31 Mar 2023 | 28 Apr 2023 | 12 | 98% | 1% | 1% | 2% |
| 01 Apr 2022 - 30 Sept 2022 | 05 Oct 2022 | 15 | 93% | 6% | 1% | 7% |
| 01 Oct 2021 - 31 Mar 2022 | 26 Apr 2022 | 15 | 94% | 5% | 1% | 6% |
| 01 Apr 2021 - 30 Sept 2021 | 30 Sept 2021 | 15 | 90% | 9% | 1% | 10% |
| 01 Oct 2020 - 31 Mar 2021 | 30 Apr 2021 | 13 | 93% | 6% | 1% | 7% |
| 01 Apr 2020 - 30 Sept 2020 | 29 Oct 2020 | 19 | 92% | 7% | 1% | 8% |
| 01 Oct 2019 - 31 Mar 2020 | 30 Apr 2020 | 17 | 92% | 7% | 1% | 8% |
| 01 Apr 2019 - 30 Sept 2019 | 04 Nov 2019 | 17 | 91% | 8% | 1% | 9% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 17 | 91% | 8% | 1% | 9% |
| 01 Apr 2018 - 30 Sept 2018 | 29 Oct 2018 | 20 | 77% | 22% | 1% | 23% |
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 firm's policy is to pay suppliers within 30 days, however we will attempt to meet the supplier's payment terms where possible. Delays do occur where invoices are disputed.
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
Disputed invoices are normally considered by the budget holder and, where necessary, the Finance Partner. A payment or credit note is processed on resolution of the dispute.
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
SAFFERY LLP is an active professional services firm operating as a limited liability partnership in the United Kingdom
The organisation was incorporated on 13 January 2017 with company number OC415438
Its registered office is located at 71 Queen Victoria Street, London, United Kingdom, EC4V 4BE
Limited liability partnerships in the UK typically specialise in providing a range of professional services
These commonly include accountancy, legal advice, management consultancy, and financial advisory services
