Industry ranking
Score of 93.1/100 qualifies for PaymentCheck Certification
| 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 | 25 Jul 2025 | 15 | 93% | 6% | 1% | 20% |
| 01 Jul 2024 - 31 Dec 2024 | 24 Jan 2025 | 16 | 90% | 7% | 3% | 15% |
| 01 Jan 2024 - 30 Jun 2024 | 29 Jul 2024 | 16 | 89% | 9% | 2% | 21% |
| 01 Jul 2023 - 31 Dec 2023 | 31 Jan 2024 | 16 | 90% | 8% | 2% | 22% |
| 01 Jan 2023 - 30 Jun 2023 | 25 Jul 2023 | 15 | 91% | 7% | 2% | 15% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 16 | 90% | 7% | 3% | 19% |
| 01 Jan 2022 - 30 Jun 2022 | 27 Jul 2022 | 16 | 91% | 7% | 2% | 18% |
| 01 Jul 2021 - 31 Dec 2021 | 27 Jan 2022 | 17 | 88% | 9% | 3% | 18% |
| 01 Jan 2021 - 30 Jun 2021 | 28 Jul 2021 | 16 | 90% | 8% | 2% | 19% |
| 01 Jul 2020 - 31 Dec 2020 | 30 Jan 2021 | 13 | 92% | 7% | 1% | 13% |
| 01 Jan 2020 - 30 Jun 2020 | 28 Jul 2020 | 12 | 94% | 5% | 1% | 11% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms are 30 days from receipt of invoice; however, we do accept different payment terms from suppliers to accommodate different circumstances and invoices are normally settled as soon as approved for payment.
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
Disputes are initially dealt with by the business contact that placed the order. Where disputes escalate, they are dealt with in accordance with the process detailed in individual supplier contracts.
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Arbuthnot Latham & Co., Limited is a private bank operating since 1833, providing private and commercial banking, wealth planning and investment management services to high net worth individuals and small and medium enterprises. It trades online under the name Arbuthnot Direct, launched in 2019, which offers fixed term deposit accounts, now made available exclusively through partner cash management platforms rather than directly. Existing deposit customers can continue to manage accounts via the Arbuthnot Direct online portal. Deposits are protected by the Financial Services Compensation Scheme. The company is authorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority.
Generated from the company's website and Companies House records. Sources: arbuthnotdirect.co.uk · arbuthnotdirect.co.uk · arbuthnotdirect.co.uk