MARLBOROUGH FUND MANAGERS LTD.
Company Information
- Company Number
- 02061177
- Registered Address
- Marlborough House, 59 Chorley New Road, Bolton, Lancashire, BL1 4QP
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 3 October 1986
- Nature of Business
- 64999 - Financial intermediation not elsewhere classified
- Industries
- Coming Soon
- Region
- North West
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
MARLBOROUGH FUND MANAGERS LTD. exhibits an exceptionally strong payment trend, consistently settling invoices within an average of just 6 days. A significant 96% of payments are processed well within 30 days, reflecting a highly efficient and prompt payment cycle. This pattern demonstrates a reliable trajectory of early and on-time payments, with no instances extending beyond 60 days.
Volatility Analysis
Payment reliability for this company is exceptionally high, as evidenced by 96% of payments occurring within 30 days and 0% exceeding 60 days. Suppliers can expect highly predictable payment schedules, with only a minimal 4% occasionally extending into the 31-60 day window, which is still well within reasonable terms. The absence of technically "late" payments indicates very low volatility and minimal payment risk for suppliers.
Summary Analysis
Overall, MARLBOROUGH FUND MANAGERS LTD. presents an extremely low-risk payment profile, making them a highly favorable partner for suppliers. Key decision factors include their exceptional payment speed, averaging 6 days, and unwavering consistency in meeting payment obligations with 96% paid within 30 days. Suppliers can proceed with confidence, requiring virtually no specific risk mitigation strategies beyond standard contractual agreements.
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 Oct 2021 - 31 Mar 2022 | 29 Apr 2022 | 6 | 96% | 4% | 0% | 0% |
| 01 Apr 2021 - 30 Sept 2021 | 26 Oct 2021 | 9 | 94% | 5% | 1% | 1% |
| 01 Oct 2020 - 31 Mar 2021 | 22 Apr 2021 | 10 | 93% | 6% | 1% | 1% |
| 01 Apr 2020 - 30 Sept 2020 | 26 Oct 2020 | 13 | 92% | 6% | 2% | 2% |
| 01 Oct 2019 - 31 Mar 2020 | 30 Apr 2020 | 10 | 96% | 4% | 0% | 0% |
| 01 Apr 2019 - 30 Sept 2019 | 30 Oct 2019 | 9 | 96% | 4% | 0% | 0% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 13 | 96% | 4% | 0% | 0% |
| 01 Apr 2018 - 30 Sept 2018 | 29 Oct 2018 | 8 | 97% | 3% | 0% | 0% |
| 01 Oct 2017 - 31 Mar 2018 | 27 Apr 2018 | 11 | 100% | 0% | 0% | 0% |
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
Payment on approval of valid invoice. Payment within 14 days
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
60
Dispute Resolution Process
A complaint or concern will be considered by Dom Clarke, the Finance Director.
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
MARLBOROUGH FUND MANAGERS LTD. is a private limited company that specialises in fund management. The company's core business involves the professional oversight and strategic direction of investment funds.
Established on 3 October 1986, the company operates as an active entity with company number 02061177. Its registered office is Marlborough House, 59 Chorley New Road, Bolton, Lancashire, BL1 4QP, situated in the North West of England.
As a fund manager in the UK, this type of organisation typically provides services related to the management of pooled investment vehicles. This involves making investment decisions on behalf of clients, constructing diversified portfolios, and aiming to achieve specific financial objectives through various investment strategies.
