QUILTER CHEVIOT LIMITED
Company Information
- Company Number
- 01923571
- Registered Address
- Senator House, 85 Queen Victoria Street, London, United Kingdom, EC4V 4AB
- Status
- Active
- Employee Count
- 577
- Turnover
- £184,933,000
- EBITDA
- £43,863,000
Additional Details
- Website
- https://cheviot.co.uk/
- Company Type
- Private limited Company
- Incorporated On
- 18 June 1985
- Nature of Business
- 66300 - Fund management activities
- Industries
- Financial Services, Software
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Performance Reports History
| 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 Jan 2025 - 30 Jun 2025 | 25 Jul 2025 | 22 | 86% | 11% | 3% | 14% |
| 01 Jan 2024 - 30 Jun 2024 | 25 Jul 2024 | 22 | 87% | 10% | 3% | 13% |
| 01 Jul 2023 - 31 Dec 2023 | 23 Jan 2024 | 26 | 82% | 13% | 6% | 18% |
| 01 Jan 2023 - 30 Jun 2023 | 26 Jul 2023 | 24 | 84% | 12% | 4% | 16% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 35 | 59% | 36% | 5% | 41% |
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
N/A
Maximum contractual payment period agreed
30
Dispute Resolution Process
Direct dialogue between Quilter and the supplier relationship manager; any escalation would be referred to internal legal team.
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
QUILTER CHEVIOT LIMITED is a leading investment management firm based in the United Kingdom. The company provides a range of sustainable investment solutions to its clients, promoting responsible and ethical practices.
The company's sustainability program focuses on environmental, social, and governance (ESG) factors, incorporating them into its investment decision-making process. This includes actively engaging with companies to encourage better ESG practices and offering sustainable investment options to clients.
QUILTER CHEVIOT LIMITED offers a diverse range of products and services, including discretionary investment management, financial planning, and tax-efficient investments. The company caters to a wide range of clients, including individuals, charities, and institutions.
The key people at QUILTER CHEVIOT LIMITED include CEO Andrew McGlone and Chief Investment Officer Jane Seymour. Both have extensive experience in the financial industry and are committed to driving the company's sustainability efforts.
For more information, interested parties can visit the company's website at www.quiltercheviot.com. The registered office address is Senator House, 85 Queen Victoria Street, London, EC4V 4ET, United Kingdom.
