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Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Financial Services›GAM INTERNATIONAL MANAGEMENT LIMITED

GAM INTERNATIONAL MANAGEMENT LIMITED

PaymentCheck Score 2024
75Fair
↑ 5.3vs last year
#2532 in UK
#427 in Financial Services
#1074 in London

Company Information

Company Number
01802911
Registered Address
8 Finsbury Circus, London, England, EC2M 7GB
Status
Active
Employee Count
40
Turnover
£28,614,000
EBITDA
-£18,918,000

Additional Details

Company Type
Private limited Company
Incorporated On
26 March 1984
Nature of Business
66300 - Fund management activities
Industries
Financial Services
Region
London

Time to Pay

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

Payment Timeline

Within 30 Days
67%
31-60 Days
21%
After 60 Days
12%
Not Paid Within Terms33%

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)

Company Review

Trend Analysis

The average payment time for GAM INTERNATIONAL MANAGEMENT LIMITED is 36 days, indicating payments generally fall slightly outside standard 30-day terms. While 67% of invoices are settled within 30 days, the consistent 33% late rate suggests a segment of payments frequently extend beyond agreed terms. This trajectory implies a generally stable but slightly slower payment speed overall.

Volatility Analysis

The 33% late payment rate, particularly with 12% of invoices exceeding 60 days, introduces notable unpredictability for supplier cash flow. This distribution suggests a moderate risk of payment delays, making it challenging to reliably forecast inbound funds. The significant tail of payments extending beyond 60 days represents a higher working capital risk for suppliers.

Summary Analysis

Suppliers should anticipate an average payment cycle of 36 days, with a substantial risk (33%) of payments being late. It is recommended to establish clear, potentially shorter payment terms and closely monitor the 12% of invoices that exceed 60 days to mitigate cash flow exposure. Consider upfront payment for initial orders or stricter credit limits to manage this payment risk effectively.

Performance Reports History

Reporting Period Filed: 2024-01-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2024 - 31 Dec 202430 Jan 20251785%11%4%15%
01 Jan 2024 - 30 Jun 202402 Aug 20244153%29%17%47%
01 Jul 2023 - 31 Dec 202330 Jan 20243667%21%12%33%
01 Jan 2023 - 30 Jun 202331 Jul 20233362%21%17%38%
01 Jul 2022 - 31 Dec 202220 Jan 20234160%12%28%40%
01 Jan 2022 - 30 Jun 202223 Aug 20224244%33%23%56%
01 Jul 2021 - 31 Dec 202123 Feb 20224441%24%35%59%
01 Jan 2021 - 30 Jun 202130 Jul 20214850%30%20%50%
01 Jul 2020 - 31 Dec 202001 Feb 20212965%24%11%35%
01 Jan 2020 - 30 Jun 202030 Jul 20203157%25%17%43%
01 Jul 2019 - 31 Dec 201903 Feb 20203651%35%14%49%
01 Jan 2019 - 30 Jun 201930 Jul 20193653%36%11%47%
01 Jul 2018 - 31 Dec 201803 May 20193267%22%11%33%
01 Jan 2018 - 30 Jun 201803 May 20192767%26%7%34%

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

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

30

Dispute Resolution Process

Initial queries are directed to the Accounts Payable team based in the UK. If the Accounts Payable team are unable to resolve queries, they are escalated to the business sponsor or company contact who engaged the supplier's services / requested goods.

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

GAM INTERNATIONAL MANAGEMENT LIMITED is an active private limited company. It operates in the provision of management services, with its name indicating an international focus.

The company was incorporated on 26 March 1984, holding company number 01802911. Its registered office is located at 8 Finsbury Circus, London, England, EC2M 7GB.

In the UK market, a company providing management services typically offers strategic planning, operational oversight, and project management. Such organisations commonly provide business consultancy and advisory services, particularly for companies engaged in or expanding international operations.

Financial Metrics

Cash
£10,300,000
Net Worth
£13,800,000
Total Current Assets
£226,700,000
Total Current Liabilities
£212,900,000

Company Location

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell