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 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 leading financial services firm based in London, United Kingdom. Founded in 1914, the company has a long history of providing high-quality brokerage services to clients in the UK and around the world.
The company's sustainability program is an integral part of their business operations, with a focus on reducing their environmental impact and promoting responsible business practices. This includes implementing energy-efficient measures, reducing waste and carbon emissions, and promoting sustainable investments.
R.J. O'Brien Limited offers a wide range of products and services to their clients, including futures and options trading, foreign exchange, and over-the-counter derivatives. They also provide market research and analysis, risk management solutions, and technology solutions for trading and risk management.
The company is led by a team of experienced professionals, including Richard O'Brien, the Chairman, and Gerard O'Brien, the CEO. They are committed to providing exceptional service to their clients and upholding the company's values of integrity, excellence, and innovation.
For more information on R.J. O'Brien Limited and their services, you can visit their website at www.rjobrien.co.uk. The company's registered office address is 3rd Floor, 5 New Street Square, London EC4A 3TW, United Kingdom. They can also be reached via phone at +44 (0)20 7002 5300 or email at info@rjobrien.co.uk.