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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
HomeCompany SearchBlogAwards
Company Search›ALLEN OVERY SHEARMAN STERLING (BELGIUM) LLP

ALLEN OVERY SHEARMAN STERLING (BELGIUM) LLP

PaymentCheck Score 2025
97Excellent
↑ 10.7vs last year
#298 in UK
#135 in London

Company Information

Company Number
OC416445
Registered Address
One, Bishops Square, London, E1 6AD
Status
Active
Employee Count
180
Turnover
£73,411,000
EBITDA
£37,258,000

Additional Details

Website
https://www.allenovery.com
Company Type
Limited liability partnership
Incorporated On
17 March 2017
Industries
Coming Soon
Region
London
Eligible for Certification

Score of 96.92/100 qualifies for PaymentCheck Certification

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Time to Pay

Average Time to Pay
27 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
76%
31-60 Days
4%
After 60 Days
20%
Not Paid Within Terms4%

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)

Performance Reports History

Reporting Period Filed: 2024-11-27
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 May 2025 - 31 Oct 202521 Nov 20251493%5%2%3%
01 Nov 2024 - 30 Apr 202528 May 20251496%3%1%3%
01 Nov 2023 - 30 Apr 202426 Jun 20242380%16%4%11%
01 May 2023 - 31 Oct 202322 Nov 20231990%7%3%6%
01 Nov 2022 - 30 Apr 202329 May 20231788%6%6%4%
01 Nov 2021 - 30 Apr 202225 May 20221682%16%3%14%
01 May 2021 - 31 Oct 202130 Nov 20211986%10%4%11%
01 Nov 2020 - 30 Apr 202119 May 20212081%17%2%15%
01 Nov 2019 - 30 Apr 202025 Aug 20202585%10%5%8%

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, or less, is our standard payment term for the majority of vendors, however we pay a number of vendors on 60 day payment terms (vendors in this category are typically our largest vendors by spend with whom we have centraly procured and negotiated payment terms)

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

No information available

Any other information about payment terms

N/A

Maximum contractual payment period agreed

60

Dispute Resolution Process

We pay valid, undisputed invoices within the agreed payment period.  If we dispute any item in an invoice, we aim to (a) promptly inform the supplier of the disputed item and (b) work with the supplier to (1) explain why the relevant item has been disputed and (2) reach a mutually acceptable outcome.  Suppliers are encouraged to contact Account Payable by email at accountspayable@aoshearman.com with any questions relating to the payment of invoices

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

Allen & Overy (Belgium) LLP is a leading law firm in Belgium, providing a wide range of legal services to clients in various industries. The firm is committed to sustainability and has a strong focus on promoting environmental, social, and corporate responsibility.

Their sustainability program includes initiatives such as reducing their carbon footprint, promoting diversity and inclusion, and supporting pro bono work. They also have a dedicated team that works on developing sustainable business solutions for their clients.

The firm offers a range of products and services including corporate and commercial law, banking and finance, employment law, and dispute resolution. They also have expertise in areas such as intellectual property, tax, and competition law.

Some of the key people at Allen & Overy (Belgium) LLP include managing partner Wim Dejonghe and sustainability partner Yves Van Couter. They lead a team of experienced lawyers who are committed to providing high-quality legal services to their clients.

The firm's website address is www.allenovery.com, where interested parties can find more information about their services, sustainability efforts, and contact details. The registered office address is Avenue de Tervueren 268a, 1150 Brussels, Belgium.

In summary, Allen & Overy (Belgium) LLP is a reputable law firm that not only provides excellent legal services but also prioritizes sustainability and responsible business practices. With a dedicated team and a wide range of expertise, they are well-equipped to meet the needs of their clients in a socially and environmentally responsible manner.

Financial Metrics

Cash
£4,516,031
Net Worth
£10,405,220
Total Current Assets
£71,137,301
Total Current Liabilities
£63,253,787

Company Location

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
  • Get Certified

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