RIVERSTONE MANAGEMENT LIMITED

PaymentCheck Score 2025
98Excellent
0.6vs last year
#208 in UK
#27 in Professional Services
#38 in South East

Company Information

Company Number
01268308
Registered Address
Park Gate, 161-163 Preston Road, Brighton, East Sussex, United Kingdom, BN1 6AU
Status
Active
Employee Count
267
Turnover
£55,224,000
EBITDA
£255,000

Additional Details

Company Type
Private limited Company
Incorporated On
12 July 1976
Nature of Business
64999 - Financial intermediation not elsewhere classified
Industries
Professional Services
Region
South East

Time to Pay

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

Payment Timeline

Within 30 Days
97%
31-60 Days
2%
After 60 Days
1%
Not Paid Within Terms3%

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)

Performance Reports History

Reporting Period Filed: 2025-07-18
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 202518 Jul 20251397%2%1%3%
01 Jul 2024 - 31 Dec 202428 Jan 20251198%1%1%2%
01 Jan 2024 - 30 Jun 202418 Jul 20241098%1%1%2%
01 Jul 2023 - 31 Dec 202322 Jan 20241097%2%1%3%
01 Jan 2023 - 30 Jun 202325 Jul 20231198%1%1%2%
01 Jan 2022 - 30 Jun 202202 Aug 20221298%1%1%2%
01 Jul 2021 - 31 Dec 202108 Feb 20221198%1%1%2%
01 Jan 2021 - 30 Jun 202106 Aug 20211297%2%1%3%
01 Jul 2020 - 31 Dec 202030 Jan 20211193%5%2%7%
01 Jul 2019 - 31 Dec 201931 Jan 2020699%1%0%0%
01 Jan 2019 - 30 Jun 201924 Jul 2019798%2%0%0%
01 Jul 2018 - 31 Dec 201805 Feb 20191197%2%1%3%

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

RiverStone Management Limited’s standard contractual length of time for payment of invoices is 30 days. This is the most frequently used payment terms for all qualifying contracts.

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

Invoices, credit notes and statements should be directed to Accounts Payable preferably by email to ap@rsml.co.uk or via post to Park Gate, 161-163 Preston Road, Brighton, East Sussex, BN1 6AU. Once recorded by the accounts payable team, invoices are passed to the authorised purchaser for review followed by approval for payment from an authorised signatory. Invoices received from suppliers which are considered incorrect are disputed within 5 working days of receipt of the invoice. The authorised purchaser or their Manager will contact the supplier either by telephone or email to challenge the invoice. Concurrently, accounts payable are advised that the invoice has been challenged and will therefore be held from payment until such time the dispute is resolved. Accounts Payable are updated on a weekly basis on the progress of resolving the dispute. Any invoices and/or credit notes issued following dispute resolution are processed by accounts payable, passed to the authorised purchaser for matching with the original invoice and then to their authorised signatory for approval, releasing the invoice/s for inclusion within the next BACS payment.

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

RIVERSTONE MANAGEMENT LIMITED is a British company that specializes in property management and investment. They offer a range of services, including property development, asset management, and consultancy. The company is committed to sustainability and has implemented various initiatives to reduce their environmental impact.

One of the key focuses of RIVERSTONE MANAGEMENT LIMITED’s sustainability program is energy efficiency. They have invested in renewable energy sources, such as solar panels, to power their properties. They also prioritize using sustainable materials in their construction projects and encourage their tenants to adopt eco-friendly practices.

In terms of products and services, RIVERSTONE MANAGEMENT LIMITED offers property development services for both residential and commercial projects. They also provide asset management services to ensure the properties they manage are maintained and optimized for maximum value. Additionally, the company offers consultancy services for clients looking to invest in the property market.

The key people at RIVERSTONE MANAGEMENT LIMITED include the managing director, who oversees the overall operations of the company, and the finance director, who manages the financial aspects of the business. The company also has a team of experienced property managers and consultants who work closely with clients to achieve their goals.

For those looking to contact RIVERSTONE MANAGEMENT LIMITED, their website address is www.riverstonemanagement.co.uk. Their registered office address is 1 Lyric Square, London, W6 0NB. Overall, RIVERSTONE MANAGEMENT LIMITED is a reputable company that places a strong emphasis on sustainability, offering a range of services to meet the needs of their clients.

Financial Metrics

Cash
£9,371,000
Net Worth
£794,000
Total Current Assets
£15,438,000
Total Current Liabilities
£23,339,000

Company Location