Industry ranking
Score of 99.4/100 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 Jul 2025 - 31 Dec 2025 | 28 Jan 2026 | 7 | 99% | 1% | 0% | 1% |
| 01 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 7 | 99% | 1% | 0% | 1% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 26 | 95% | 5% | 0% | 8% |
| 01 Jan 2024 - 30 Jun 2024 | 31 Jul 2024 | 36 | 56% | 34% | 10% | 24% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 35 | 63% | 31% | 7% | 20% |
| 01 Jan 2023 - 30 Jun 2023 | 28 Jul 2023 | 12 | 90% | 9% | 1% | 5% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 26 | 87% | 10% | 4% | 6% |
| 01 Jan 2022 - 30 Jun 2022 | 27 Jul 2022 | 32 | 69% | 22% | 9% | 34% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 44 | 51% | 31% | 17% | 45% |
| 01 Jan 2021 - 30 Jun 2021 | 27 Jul 2021 | 33 | 68% | 25% | 7% | 27% |
| 01 Jul 2020 - 31 Dec 2020 | 25 Jan 2021 | 32 | 77% | 16% | 7% | 22% |
| 01 Jan 2020 - 30 Jun 2020 | 24 Jul 2020 | 35 | 73% | 18% | 10% | 24% |
| 01 Jul 2019 - 31 Dec 2019 | 28 Jan 2020 | 37 | 74% | 15% | 12% | 25% |
| 01 Jul 2018 - 31 Dec 2018 | 28 Jan 2019 | 40 | 64% | 21% | 14% | 36% |
| 01 Jan 2018 - 30 Jun 2018 | 31 Jul 2018 | 40 | 66% | 21% | 13% | 35% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our most frequently used payment terms for qualifying contracts require payment 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
60
If there is a dispute relating to an invoice or a payment, we will work with the supplier to resolve the issue in a fair and timely manner. Disputes are resolved by discussion and agreement and are typically handled by the member of staff that holds the relationship with the supplier, in conjunction with the Procurement/Legal function (as required), and resolved in accordance with the terms of the contract. Invoices that are subject to dispute will not be paid until resolution. Once resolved, payment will be made in accordance with the terms of the contract.
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
BNY Mellon Investment Management EMEA Limited is a UK registered company classified under financial intermediation, operating within the wealth, asset and investment management industry. It forms part of the BNY group, whose investment arm now trades online as BNY Investments, reflecting a rebranding from the BNY Mellon name. The entity functions as the EMEA investment management business within the wider BNY corporate group, rather than an independent trading operation. Structured data on the group's site identifies the organisation simply as BNY. The company remains active, having been incorporated in 1973, and is registered at BNY Mellon's London office on Queen Victoria Street.
Generated from the company's website and Companies House records. Sources: bnymellonim.com