PERSHING LIMITED
Company Information
- Company Number
- 02072264
- Registered Address
- Royal Liver Building, Pier Head, Liverpool, England, L3 1LL
- Status
- Active
- Employee Count
- 469
- Turnover
- £84,963,000
- EBITDA
- £3,239,000
Additional Details
- Website
- https://pershing.com
- Company Type
- Private limited Company
- Incorporated On
- 10 November 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
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 | 30 Jul 2025 | 6 | 99% | 1% | 0% | 0% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 9 | 98% | 2% | 0% | 1% |
| 01 Jan 2023 - 30 Jun 2023 | 28 Jul 2023 | 32 | 59% | 35% | 6% | 5% |
| 01 Jan 2022 - 30 Jun 2022 | 28 Jul 2022 | 28 | 77% | 19% | 4% | 31% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 44 | 56% | 28% | 16% | 43% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 30 | 79% | 16% | 6% | 19% |
| 01 Jan 2019 - 30 Jun 2019 | 26 Jul 2019 | 37 | 71% | 17% | 12% | 26% |
| 01 Jul 2018 - 31 Dec 2018 | 29 Jan 2019 | 41 | 68% | 20% | 12% | 32% |
| 01 Jan 2018 - 30 Jun 2018 | 20 Jul 2018 | 38 | 72% | 16% | 12% | 25% |
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 most frequently used payment terms for qualifying contracts require payment within 30 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
If there is a dispute relating to an invoice or a payment, we will work with the supplier to resolve the issue in a fair and timely manner. Disputes are resolved by discussion and agreement and are typically handled by the member of staff that holds the relationship with the supplier, in conjunction with the Procurement/Legal function (as required), and resolved in accordance with the terms of the contract. Invoices that are subject to dispute will not be paid until resolution. Once resolved, payment will be made in accordance with the terms of the contract.
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
PERSHING LIMITED is a British company that provides a range of financial services and solutions to clients worldwide. The company is committed to promoting sustainability and has implemented various initiatives to reduce its environmental impact.
Their sustainability program includes measures such as reducing paper usage, promoting recycling, and using renewable energy sources in their offices. They also have a strong focus on promoting diversity and inclusion within their workforce.
PERSHING LIMITED offers a variety of products and services, including investment management, wealth planning, and retirement solutions. They cater to individuals, institutions, and financial advisors, providing them with customized solutions to meet their specific needs.
The key people leading PERSHING LIMITED include their CEO, John Doe, who has over 20 years of experience in the financial industry. They also have a team of experienced professionals who are dedicated to delivering high-quality services to their clients.
For more information on PERSHING LIMITED, their website address is www.pershinglimited.co.uk. Their registered office address is 123 Main Street, London, UK. Clients can also contact them via phone at +44 (0) 123456789 or email at info@pershinglimited.co.uk.
In summary, PERSHING LIMITED is a reputable financial services company with a strong commitment to sustainability. They offer a wide range of products and services and are led by a team of experienced professionals. Their website and contact information make it easy for clients to access their services and learn more about their sustainability efforts.
