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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›RAYMOND JAMES WEALTH MANAGEMENT LIMITED

RAYMOND JAMES WEALTH MANAGEMENT LIMITED

PaymentCheck Score 2025
75Fair
↓ 0.4vs last year
#2695 in UK
#523 in Financial Services
#1167 in London

Company Information

Company Number
01903304
Registered Address
55 Bishopsgate, London, United Kingdom, EC2N 3AS
Status
Active
Employee Count
836
Turnover
£204,692,000
EBITDA
-£15,547,000

Additional Details

Website
https://cs-d.co.uk/
Company Type
Private limited Company
Incorporated On
9 April 1985
Nature of Business
64999 - Financial intermediation not elsewhere classified
Industries
Financial Services
Region
London

Time to Pay

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

Payment Timeline

Within 30 Days
70%
31-60 Days
18%
After 60 Days
12%
Not Paid Within Terms9%

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: 2026-04-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2025 - 31 Mar 202630 Apr 20263670%18%12%9%
01 Apr 2025 - 30 Sept 202527 Oct 20253966%22%12%10%
01 Oct 2024 - 31 Mar 202530 Apr 20253279%15%6%26%
01 Apr 2024 - 30 Sept 202421 Nov 20243977%14%8%26%
01 Oct 2023 - 31 Mar 202425 Jul 20244078%13%9%26%
01 Apr 2023 - 30 Sept 202325 Jul 20243075%17%8%33%
01 Apr 2022 - 30 Sept 202218 Oct 20223074%21%5%34%
01 Oct 2021 - 31 Mar 202225 Apr 20222976%20%4%27%
01 Apr 2021 - 30 Sept 202127 Oct 20212976%20%4%27%
01 Oct 2020 - 31 Mar 202120 Apr 20212973%21%6%30%
01 Apr 2020 - 30 Sept 202030 Oct 20202670%22%8%32%
01 Oct 2019 - 31 Mar 202029 Apr 20202867%28%6%34%
01 Apr 2019 - 30 Sept 201901 Nov 20192869%24%6%36%
01 Oct 2018 - 31 Mar 201926 Apr 20192847%37%16%53%
01 Apr 2018 - 30 Sept 201830 Oct 20183064%27%8%40%

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

Our standard payment terms are 30 days from receipt of invoice

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

The period of the Payment Practices Reports directly coincides with the implementation of our new P2P system, which went live in September 2025. The P2P process introduced both new systems and procedures that have had a fundamental impact on the way the business process invoices and invoice payments. We expected that, due to these changes, we would see an increase in payments not made by the due date, and we can see that the reports for this period reflect that. We do, however, expect that the next reporting period of April to September 26 will reflect more accurately, the percentage of payments paid on time

Maximum contractual payment period agreed

30

Dispute Resolution Process

Direct discussion between RJWM and the supplier relationship managers. Any escalation in the dispute would ultimately be referred to our internal legal department.

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

Charles Stanley & Co. Limited is a leading UK-based financial services firm that offers a wide range of investment management and wealth management services to individuals, institutions, and charities. The company was founded in 1792 and is headquartered in London.

The company's sustainability program focuses on responsible investing and reducing its environmental impact. They have a dedicated team that integrates environmental, social, and governance (ESG) factors into their investment decisions. They also have a strong commitment to reducing their carbon footprint and promoting sustainable practices within their business operations.

Charles Stanley & Co. Limited offers a variety of investment and wealth management services such as discretionary portfolio management, financial planning, and execution-only trading. They have a team of experienced investment managers who provide personalized and tailored investment solutions to meet the specific needs of their clients.

The company's key people include Paul Abberley, the CEO, and Ben Money-Coutts, the Chairman. They are supported by a team of highly skilled and knowledgeable professionals who are dedicated to providing the best possible service to their clients.

Charles Stanley & Co. Limited can be contacted through their website, which provides detailed information about their services and the company's sustainability program. Their registered office address is 55 Bishopsgate, London, EC2N 3AS, United Kingdom.

In summary, Charles Stanley & Co. Limited is a reputable financial services firm with a strong commitment to sustainability and responsible investing. They offer a wide range of investment and wealth management services and are led by a team of experienced and dedicated professionals. Their focus on sustainability and responsible practices makes them a top choice for individuals and institutions looking for ethical and sustainable investment options.

Financial Metrics

Cash
£92,803,000
Net Worth
£111,924,000
Total Current Assets
£281,678,000
Total Current Liabilities
£173,674,000

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