NINETY ONE UK LIMITED
Company Information
- Company Number
- 02036094
- Registered Address
- 55 Gresham Street, London, England, EC2V 7EL
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 10 July 1986
- Nature of Business
- 66300 - Fund management activities
- Industries
- Coming Soon
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
NINETY ONE UK LIMITED exhibits a strong trend for prompt payments, with an average payment time of 22 days and 85% of invoices settled within 30 days. This indicates a generally efficient payment process, although a small portion of payments do extend beyond the immediate 30-day window.
Volatility Analysis
Despite the generally prompt payments, 16% of invoices are paid late, indicating a moderate level of payment volatility that could impact a supplier's cash flow. Specifically, 8% of payments fall into the 31-60 day range, and a notable 7% extend beyond 60 days, presenting a predictable risk for extended payment cycles on some invoices.
Summary Analysis
Overall, NINETY ONE UK LIMITED appears to be a reliable payer for the majority of invoices, suggesting a generally positive supplier relationship. However, suppliers should factor in the 16% late payment rate and the potential for 7% of payments exceeding 60 days when assessing cash flow projections. Consider implementing clear payment terms and potentially staggered payment schedules for larger contracts to mitigate the risk associated with these longer payment cycles.
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 Apr 2025 - 30 Sept 2025 | 31 Oct 2025 | 22 | 85% | 8% | 7% | 16% |
| 01 Oct 2024 - 31 Mar 2025 | 30 Apr 2025 | 23 | 82% | 9% | 9% | 19% |
| 01 Apr 2024 - 30 Sept 2024 | 31 Oct 2024 | 23 | 84% | 8% | 8% | 17% |
| 01 Oct 2023 - 31 Mar 2024 | 30 Apr 2024 | 21 | 84% | 11% | 5% | 17% |
| 01 Apr 2023 - 30 Sept 2023 | 30 Oct 2023 | 20 | 88% | 7% | 5% | 14% |
| 01 Oct 2022 - 31 Mar 2023 | 28 Apr 2023 | 21 | 85% | 9% | 6% | 16% |
| 01 Apr 2022 - 30 Sept 2022 | 27 Oct 2022 | 20 | 86% | 8% | 6% | 15% |
| 01 Oct 2021 - 31 Mar 2022 | 26 Apr 2022 | 27 | 80% | 9% | 11% | 20% |
| 01 Apr 2021 - 30 Sept 2021 | 29 Oct 2021 | 29 | 73% | 16% | 11% | 28% |
| 01 Oct 2020 - 31 Mar 2021 | 29 Apr 2021 | 30 | 71% | 19% | 10% | 30% |
| 01 Apr 2020 - 30 Sept 2020 | 30 Oct 2020 | 34 | 64% | 21% | 15% | 38% |
| 01 Oct 2019 - 31 Mar 2020 | 30 Apr 2020 | 26 | 76% | 15% | 9% | 24% |
| 01 Apr 2019 - 30 Sept 2019 | 28 Oct 2019 | 23 | 80% | 13% | 7% | 21% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 23 | 81% | 13% | 6% | 20% |
| 01 Apr 2018 - 30 Sept 2018 | 26 Oct 2018 | 26 | 74% | 16% | 9% | 28% |
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
Standard payment terms are 30 days, unless supplier contracts dictate differently.
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
If at any time any question, dispute or difference arises between Ninety One and a vendor, such question,dispute or difference should be raised by the vendor to their Ninety One contact managing the relationship. Any escalations should be raised to the Accounts Payable department whose contact details are available upon request.
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
NINETY ONE UK LIMITED operates as an active private limited company within the United Kingdom, based in London
As a private limited company, it functions as a distinct legal entity established for general business operations
The company was incorporated on 10 July 1986 and is registered under company number 02036094
Its official registered office is located at 55 Gresham Street, London, England, EC2V 7EL
As a private limited company, this organisational structure is typically utilised by businesses across various sectors in the UK market
These companies engage in a wide range of activities, including the provision of goods, services, or manufacturing, all designed to generate profit for their shareholders
