COLUMBIA THREADNEEDLE MANAGEMENT LIMITED

PaymentCheck Score 2025
87Good
0.5vs last year
#1277 in UK
#569 in London

Company Information

Company Number
00517895
Registered Address
Cannon Place, 78 Cannon Street, London, England, EC4N 6AG
Status
Active
Employee Count
Coming Soon
Turnover
£92,174,000
EBITDA
-£1,294,000

Additional Details

Company Type
Private limited Company
Incorporated On
27 March 1953
Nature of Business
82990 - Other business support service activities not elsewhere classified
Industries
Financial Services
Region
London

Time to Pay

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

Payment Timeline

Within 30 Days
83%
31-60 Days
12%
After 60 Days
5%
Not Paid Within Terms18%

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)

Company Review

Trend Analysis

COLUMBIA THREADNEEDLE MANAGEMENT LIMITED demonstrates a strong trend towards prompt payments, with an average payment time of 20 days. A significant 83% of invoices are settled within 30 days, indicating consistent adherence to short payment cycles.

Volatility Analysis

Despite the generally quick payments, a late payment rate of 18% introduces some level of volatility and unpredictability for a minority of invoices. Specifically, 5% of payments extend beyond 60 days, indicating a moderate risk of extended delays for certain transactions.

Summary Analysis

Suppliers can generally expect timely payment from COLUMBIA THREADNEEDLE MANAGEMENT LIMITED, given the high percentage of payments within 30 days. However, it is prudent to account for the 18% late payment incidence, potentially by establishing clear credit terms or considering reserves for delayed payments on a small portion of invoices.

Performance Reports History

Reporting Period Filed: 2025-07-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202529 Jul 20252083%12%5%18%
01 Jul 2024 - 31 Dec 202428 Jan 20251790%9%1%13%
01 Jan 2024 - 30 Jun 202429 Jul 20242378%20%3%25%
01 Jul 2023 - 31 Dec 202326 Jan 20242479%15%6%44%
01 Jan 2023 - 30 Jun 202325 Jul 20232277%20%3%41%
01 May 2022 - 31 Dec 202226 Jan 20234166%18%16%51%
01 Nov 2021 - 30 Apr 202227 May 20223376%15%9%40%
01 May 2021 - 31 Oct 202123 Nov 20213279%13%8%39%
01 Nov 2020 - 30 Apr 202126 May 20212978%15%7%37%
01 May 2020 - 31 Oct 202026 Nov 20202779%12%9%38%
01 Nov 2019 - 30 Apr 202028 May 20202581%12%7%46%
01 May 2019 - 31 Oct 201928 Nov 20192584%10%6%38%
01 Nov 2018 - 30 Apr 201928 May 20192382%14%4%43%
01 May 2018 - 31 Oct 201826 Nov 20182184%11%5%43%
01 Nov 2017 - 30 Apr 201824 May 20182087%10%3%40%

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 company aims to settle correctly stated, undisputed supplier invoices in accordance with the terms specified on the invoice or in an underlying legal contract. Where there are no explicitly stated payment terms, the company’s policy is to settle correctly stated, undisputed invoices within 30 days.

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

To the extent a supplier’s contract includes terms on dispute resolution, the company seeks to follow the agreed process set out in those terms. In the absence of such terms, the company aims to resolve disputes with suppliers fairly and on a timely basis. Typically, disputes are resolved through discussion by the relevant business or procurement manager with the third-party supplier contact. Where a dispute remains unresolved after some time, the matter will be escalated to senior management to attempt to expedite a resolution.

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

COLUMBIA THREADNEEDLE MANAGEMENT LIMITED is an active private limited company. Its name indicates its involvement in management activities.

The company holds company number 00517895 and was incorporated on 27 March 1953. Its registered office is located at Cannon Place, 78 Cannon Street, London, England, EC4N 6AG.

Private limited companies engaged in management, particularly those with a focus implied by names associated with financial services, commonly specialise in financial or asset management. In the UK market, typical services include investment management, fund administration, and financial advisory for institutional and individual clients.

Financial Metrics

Cash
£40,200,000
Net Worth
£78,100,000
Total Current Assets
£78,800,000
Total Current Liabilities
£31,500,000

Company Location