BARLOWE LLP demonstrates a strong central payment tendency, with an average payment time of 17 days and 87% of invoices settled within 30 days, indicating generally prompt payment behavior. However, the 26% late payment rate creates a notable disconnect from the headline average, suggesting that while most payments are processed quickly, a meaningful subset of invoices experience delays beyond agreed terms. The 1% of payments exceeding 60 days remains low, indicating that severe delays are isolated rather than systemic.
The 12% of payments falling in the 31-60 day bracket combined with the 26% late payment rate signals moderate unpredictability in cash flow timing for suppliers. The gap between the favorable 17-day average and the elevated late payment percentage suggests that a portion of invoices may be selectively or inconsistently prioritized, introducing meaningful variance into payment scheduling. This level of volatility warrants attention for suppliers operating on tighter cash flow cycles or extended credit terms.
BARLOWE LLP presents a broadly acceptable payment profile for most suppliers, supported by a sub-20-day average and a strong majority of on-time settlements, but the 26% late payment rate is an elevated risk indicator that should not be overlooked. Suppliers should consider implementing clear payment terms with defined late penalties and monitoring invoice aging proactively to catch early signs of delay. For high-value contracts or suppliers with limited cash reserves, requesting shorter net payment terms or partial upfront payments would be a prudent risk mitigation measure.
| 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 Oct 2025 - 31 Mar 2026 | 28 Apr 2026 | 17 | 87% | 12% | 1% | 26% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Majority of our vendors are on 30 day payment terms with a select few on 14 day terms.
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
More attention is given to suppliers who raise a complaint or dispute a late payment. We proactively reach out to the business to ensure invoices are received in advance and approved before the invoice due date.
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.
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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.
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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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
BARLOWE LLP is a limited liability partnership registered and operating in the United Kingdom. As an LLP, the organisation combines the flexibility of a partnership structure with the benefit of limited liability for its members.
BARLOWE LLP is registered at Companies House under company number OC451516. The business was incorporated on 21 March 2024 and maintains its registered office at 8th Floor One Soho Place, London, England, W1D 3BG.
Limited liability partnerships in the UK are commonly utilised by professional services firms operating across sectors such as law, accountancy, consultancy, and finance. This structure is favoured by organisations that wish to operate as a partnership whilst providing their members with protection from personal liability beyond their agreed contribution to the business.
BARLOWE LLP holds an active status with Companies House, confirming that the organisation is currently in operation and compliant with its statutory obligations as a registered business entity in England.