Industry ranking
Score of 82.6/100 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 2020 - 31 Dec 2020 | 08 Feb 2021 | 21 | 81% | 18% | 1% | 26% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 22 | 75% | 24% | 1% | 33% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 18 | 88% | 10% | 2% | 19% |
| 01 Jan 2019 - 30 Jun 2019 | 26 Jul 2019 | 17 | 86% | 10% | 4% | 20% |
| 01 Jul 2018 - 31 Dec 2018 | 28 Jan 2019 | 22 | 80% | 13% | 7% | 28% |
| 01 Jan 2018 - 30 Jun 2018 | 26 Jul 2018 | 17 | 89% | 11% | 0% | 20% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The firm does not impose payment terms on suppliers. Payment will be made under terms specified; if no terms are specified, payment will be made on 30 day terms.
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 directed to the department which initiated the order. The Accounts Payable Team will track disputed invoices and ensure that they are resolved within a reasonable time period and escalated to the CFO and/or MD if necessary.
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
R.J. O'Brien Limited is a UK-registered company with its registered office in London, operating under the SIC code for security and commodity contracts dealing. It forms part of the R.J. O'Brien group, whose US parent, R.J. O'Brien & Associates LLC, is described as the oldest and largest independent futures brokerage and clearing firm in the United States, providing futures brokerage, execution, OTC, clearing and facilities management services to introducing brokers and commercial, institutional and individual investors worldwide. The group's site lists 'RJO Limited' among its global operating entities. The UK entity represents the group's presence in Britain within this futures brokerage and clearing business, which has recently agreed to be acquired by StoneX Group.
Generated from the company's website and Companies House records. Sources: rjobrien.com · rjobrien.com · rjobrien.com