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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›J A KEMP LLP

J A KEMP LLP

PaymentCheck Score 2025
33Poor
↑ 1.2vs last year
#5346 in UK
#1823 in London

Industry ranking

  • 718th of 747 in Professional Services

Company Information

Company Number
OC427581
Registered Address
80 Turnmill Street, London, England, EC1M 5QU
Status
Active
Employee Count
200
Turnover
£68,878,000
EBITDA
£26,587,000

Additional Details

Website
https://jakemp.co.uk/
Phone
Company Type
Limited liability partnership
Incorporated On
5 June 2019
Industries
Professional Services
Region
London
Get notified when J a Kemp Llp's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

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

Payment Timeline

Within 30 Days
16%
31-60 Days
20%
After 60 Days
64%
Not Paid Within Terms4%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2025-07-15
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202507 Jan 20268414%21%65%2%
01 Jan 2025 - 30 Jun 202515 Jul 20257616%20%64%4%
01 Jul 2024 - 31 Dec 202407 Jan 20258017%18%65%10%
01 Jan 2024 - 30 Jun 202403 Jul 20248315%19%66%5%
01 Jul 2023 - 31 Dec 202309 Jan 20247914%22%64%6%
01 Jan 2023 - 30 Jun 202304 Jul 20237618%20%62%4%
01 Jul 2022 - 31 Dec 202205 Jan 20238016%19%65%5%
01 Jan 2022 - 30 Jun 202206 Jul 20227816%19%65%5%
01 Jul 2021 - 31 Dec 202112 Jan 20228016%19%65%6%
01 Jan 2021 - 30 Jun 202109 Jul 20218513%21%66%10%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Standard contractual terms for 30 days for UK and overseas suppliers, and 90 days for overseas agents

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

Suppliers should contact mail@jakemp.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

About this company

J A Kemp LLP is a firm of UK and European patent, trade mark and design attorneys, registered in England with offices in London, Oxford and Cambridge as well as Munich and Paris. It advises businesses, brands and their legal advisers on protecting and defending intellectual property, covering patent drafting and prosecution, trade mark and design registration, IP disputes and litigation, and IP strategy work across sectors such as biotechnology, chemistry, pharmaceuticals and technology and engineering. The firm also supports early-stage businesses with cost-effective IP advice. It describes itself as having a strong reputation at the European Patent Office and works with clients internationally, including in the USA and Asia.

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

Financial Metrics

Cash
£11,487,786
Net Worth
£22,815,151
Total Current Assets
£33,317,162
Total Current Liabilities
£14,422,945

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