FRANKLIN TEMPLETON FUND MANAGEMENT LIMITED

PaymentCheck Score 2025
94Excellent
3.5vs last year
#611 in UK
#292 in London

Company Information

Company Number
01938417
Registered Address
Cannon Place, 78 Cannon Street, London, EC4N 6HL
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
13 August 1985
Nature of Business
64999 - Financial intermediation not elsewhere classified
Industries
Coming Soon
Region
London

Time to Pay

Average Time to Pay
15 days
Shortest Period:14 days
Longest Period:30 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
90%
31-60 Days
10%
After 60 Days
0%
Not Paid Within Terms7%

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

FRANKLIN TEMPLETON FUND MANAGEMENT LIMITED demonstrates a very strong trend of swift payments, with an average payment time of just 15 days. A substantial 90% of invoices are settled within 30 days, and critically, there are no instances of payments extending beyond 60 days, indicating consistent adherence to short payment cycles.

Volatility Analysis

Payment reliability is high, with 90% of invoices settled within 30 days and no payments extending beyond 60 days, offering strong predictability for suppliers. The 10% of payments that fall into the 31-60 day range, alongside a 7% late payment rate, represent a minimal risk factor, indicating generally stable payment behavior.

Summary Analysis

FRANKLIN TEMPLETON FUND MANAGEMENT LIMITED presents an excellent payment profile, recommending them as a low-risk client for suppliers due to their average 15-day payment time and consistent performance. Suppliers can confidently expect prompt payment, with key decision factors being strong cash flow predictability and negligible extended payment risk. While a 7% late rate exists, standard payment terms should suffice, with minimal need for specific risk mitigation beyond routine follow-up on the small percentage of slightly delayed invoices.

Performance Reports History

Reporting Period Filed: 2024-10-28
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2025 - 30 Sept 202527 Oct 20251689%10%1%8%
01 Oct 2023 - 31 Mar 202430 Apr 20241987%9%4%14%

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

Global AP is committed to paying invoices in the fastest and most efficient fashion possible. Submitted invoices are reviewed for accuracy and payment is made when supplier has delivered against the agreement and when the correct invoice is delivered to the Accounting Department.

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

In the event of a dispute with a supplier a complaint can be raised with Franklin Templeton Customer Service. This department will send the complaint to the invoice approver within Franklin Templeton responsible for follow up with the supplier to resolve the dispute within a reasonable time.

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

FRANKLIN TEMPLETON FUND MANAGEMENT LIMITED is an active private limited company. Its name indicates its focus on fund management activities.

The company was incorporated on 13 August 1985, operating under company number 01938417. Its registered office is located in London at Cannon Place, 78 Cannon Street, EC4N 6HL.

Organisations specialising in fund management within the UK market typically oversee investment portfolios for clients. These activities involve the management of various collective investment schemes and other investment vehicles, including strategic decisions on asset allocation and securities selection.

Financial Metrics

Cash
£20,500,000
Net Worth
£19,100,000
Total Current Assets
£24,600,000
Total Current Liabilities
£5,500,000

Company Location