Slater & Gordon (UK) 1 Limited
Registered as SLATER & GORDON (UK) 1 LIMITED. Company number 07895497. 9 payment practices reports on file, the latest for the period ending 30 June 2025, filed 29 July 2025.
34days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 January 2025 to 30 June 2025, Slater & Gordon (UK) 1 Limited reported that it took an average of 34 days to pay its suppliers' invoices. It paid 65% of invoices within 30 days, 28% in 31 to 60 days and 7% after more than 60 days. It said 34% of invoices were not paid within the agreed terms.
That average is faster than 42% of the 6,220 companies whose latest report covers a period ending since May 2025. A year earlier, in the period to 30 June 2024, the average was 50 days, so it is 16 days faster now.
Average days to pay, report by report
Bars are labelled with the month the period ended. The dashed line marks 30 days.
Every report filed
| Period | Filed | Average days | Within 30 days | 31 to 60 | Over 60 | Not within terms | Source |
|---|---|---|---|---|---|---|---|
| Jan to Jun 2025 | 29 Jul 2025 | 34 | 65% | 28% | 7% | 34% | Report |
| Jul to Dec 2024 | 31 Jan 2025 | 12 | 78% | 12% | 10% | 23% | Report |
| Jan to Jun 2024 | 2 Aug 2024 | 50 | 49% | 34% | 17% | 57% | Report |
| Jul to Dec 2023 | 2 Feb 2024 | 178 | 48% | 29% | 23% | 48% | Report |
| Jan to Jun 2023 | 8 Aug 2023 | 78 | 47% | 27% | 26% | 52% | Report |
| Jul to Dec 2022 | 23 Mar 2023 | 98 | 21% | 30% | 49% | 79% | Report |
| Jan to Jun 2022 | 30 Jul 2022 | 104 | 23% | 24% | 53% | 76% | Report |
| Jul to Dec 2021 | 30 Jan 2022 | 43 | 22% | 44% | 33% | 69% | Report |
| Jan to Jun 2021 | 29 Jul 2021 | 44 | 43% | 40% | 17% | 54% | Report |
Source: the company's filings on Check payment practices. Contains public sector information licensed under the Open Government Licence v3.0. Figures are as filed. We do not change them.