| 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 Jan 2025 - 30 Jun 2025 | 24 Jul 2025 | 29 | 72% | 10% | 18% | 25% |
| 01 Jul 2024 - 31 Dec 2024 | 28 Jan 2025 | 30 | 71% | 14% | 15% | 17% |
| 01 Jan 2024 - 30 Jun 2024 | 29 Jul 2024 | 22 | 78% | 12% | 10% | 16% |
| 01 Jul 2023 - 31 Dec 2023 | 10 Jan 2024 | 29 | 70% | 10% | 20% | 23% |
| 01 Jan 2023 - 30 Jun 2023 | 25 Jul 2023 | 26 | 79% | 13% | 8% | 16% |
| 01 Jul 2022 - 31 Dec 2022 | 26 Jan 2023 | 32 | 60% | 30% | 10% | 21% |
| 01 Jul 2021 - 31 Dec 2021 | 24 Jan 2022 | 126 | 49% | 25% | 26% | 34% |
| 01 Jul 2020 - 31 Dec 2020 | 15 Jan 2021 | 73 | 27% | 36% | 37% | 41% |
| 01 Jul 2018 - 31 Dec 2018 | 04 Mar 2019 | 55 | 55% | 25% | 20% | 24% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
45 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
45
Accounts Payable Customer Service queries via phone, email, post, invoice processing systems.
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
BLACKROCK ADVISORS (UK) LIMITED is a leading investment management company based in the United Kingdom. The company offers a wide range of financial services to its clients, including asset management, risk management, and financial planning.
The company's sustainability program is a key focus, with a commitment to integrating environmental, social, and governance (ESG) factors into their investment decisions. They have a dedicated team that works to identify and manage ESG risks and opportunities, promoting sustainable and responsible investing.
BLACKROCK ADVISORS (UK) LIMITED offers a variety of products and services to its clients, including mutual funds, exchange-traded funds (ETFs), and other investment vehicles. They cater to both individual and institutional clients, providing tailored solutions to meet their unique needs and goals.
The company is led by a team of experienced and highly qualified professionals, including the Chairman, Larry Fink, and the CEO, Mark McCombe. They are committed to upholding the company's values and driving sustainable growth for their clients.
For more information on BLACKROCK ADVISORS (UK) LIMITED and their services, their website address is www.blackrock.com/uk. Their registered office address is 12 Throgmorton Avenue, London, EC2N 2DL.