Score of 83.95/100 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 | 28 | 85% | 10% | 5% | 21% |
| 01 Jan 2025 - 30 Jun 2025 | 25 Jul 2025 | 27 | 84% | 12% | 4% | 23% |
| 01 Jul 2024 - 31 Dec 2024 | 29 Jan 2025 | 26 | 74% | 20% | 6% | 28% |
| 01 Jan 2024 - 30 Jun 2024 | 26 Jul 2024 | 25 | 74% | 22% | 4% | 27% |
| 01 Jul 2023 - 31 Dec 2023 | 29 Jan 2024 | 30 | 67% | 26% | 7% | 36% |
| 01 Jan 2023 - 30 Jun 2023 | 24 Jul 2023 | 36 | 52% | 37% | 11% | 54% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Baird's standard payment terms are "payment within 30 days", unless alternative terms have been agreed between Baird and the Vendor.
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
Disputes between Baird and a Vendor are handled by its Accounts Payable team and the department responsible for managing the Vendor e.g. Investment Banking. Any disputes will be resolved as soon as practically possible.
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
Robert W. Baird Limited is a UK-registered company based in London, incorporated in 1983. Companies House records its nature of business as financial intermediation. It forms part of the Baird group, an employee-owned financial services organisation whose homepage describes it as a wealth management, capital markets, asset management and private equity firm serving individuals, corporations, institutions and municipal clients across the United States and internationally. The London entity operates as the group's UK presence, referred to on the group's site as Baird Europe, within this wider international network offering investment banking, equity and fixed income capital markets, asset management and private equity services.
Generated from the company's website and Companies House records. Sources: rwbaird.com