COLUMBIA THREADNEEDLE FUND MANAGEMENT LIMITED

PaymentCheck Score 2024
100Excellent
30.5vs last year
#1 in UK
#1 in London

Company Information

Company Number
02170242
Registered Address
Cannon Place, 78 Cannon Street, London, England, EC4N 6AG
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
29 September 1987
Nature of Business
66120 - Security and commodity contracts dealing activities
Industries
Coming Soon
Region
London

Time to Pay

Average Time to Pay
13 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
100%
31-60 Days
0%
After 60 Days
0%
Not Paid Within Terms0%

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

COLUMBIA THREADNEEDLE FUND MANAGEMENT LIMITED demonstrates an excellent payment trend, averaging just 13 days and settling 100% of invoices within 30 days. This indicates highly efficient and consistent payment practices, showing no negative trajectory or deviation from timely payments. The data suggests a stable and reliably fast payment cycle.

Volatility Analysis

Payment data reveals exceptionally low volatility, with zero invoices falling into the 31-60 days or over 60 days categories, and no late payments whatsoever. This performance signals high reliability and predictability for suppliers, virtually eliminating payment timing as a significant risk factor. The company's payment behavior is highly stable and consistently timely.

Summary Analysis

Given the consistently rapid average payment time of 13 days and 100% on-time payments, COLUMBIA THREADNEEDLE FUND MANAGEMENT LIMITED presents a very low payment risk profile for suppliers. This company is an ideal partner from a cash flow perspective, requiring no specific risk mitigation strategies concerning payment delays. Suppliers can confidently expect prompt payments and strong financial reliability.

Performance Reports History

Reporting Period Filed: 2025-01-28
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2024 - 31 Dec 202428 Jan 202513100%0%0%0%
01 Jan 2024 - 30 Jun 202429 Jul 202415100%0%0%15%
01 Jul 2023 - 31 Dec 202326 Jan 20242586%9%5%50%
01 Jan 2023 - 30 Jun 202325 Jul 20234359%8%33%50%
01 May 2022 - 31 Dec 202226 Jan 20231985%15%0%15%
01 Nov 2021 - 30 Apr 202227 May 20222692%0%8%8%
01 May 2021 - 31 Oct 202123 Nov 20212670%20%10%60%
01 Nov 2020 - 30 Apr 202126 May 20212363%31%6%69%
01 May 2020 - 31 Oct 202026 Nov 20202269%23%8%38%
01 Nov 2019 - 30 Apr 202028 May 20202085%15%0%31%
01 May 2019 - 31 Oct 201928 Nov 20192183%17%0%42%
01 Nov 2018 - 30 Apr 201930 May 20193548%26%26%70%
01 May 2018 - 31 Oct 201826 Nov 20181691%9%0%63%
01 Nov 2017 - 30 Apr 201824 May 20182375%17%8%42%

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

The company aims to settle correctly stated, undisputed supplier invoices in accordance with the terms specified on the invoice or in an underlying legal contract. Where there are no explicitly stated payment terms, the company’s policy is to settle correctly stated, undisputed invoices 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

30

Dispute Resolution Process

To the extent a supplier’s contract includes terms on dispute resolution, the company seeks to follow the agreed process set out in those terms. In the absence of such terms, the company aims to resolve disputes with suppliers fairly and on a timely basis. Typically, disputes are resolved through discussion by the relevant business or procurement manager, with the third party supplier contact. Where a dispute remains unresolved after some time, the matter will be escalated to senior management, to attempt to expedite a resolution.

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

COLUMBIA THREADNEEDLE FUND MANAGEMENT LIMITED is a private limited company specialising in fund management. The organisation provides services related to the professional management of investment funds.

The company is an active private limited company registered in England with company number 02170242. It was incorporated on 29 September 1987 and its registered office is located at Cannon Place, 78 Cannon Street, London, England, EC4N 6AG.

Companies specialising in fund management in the UK market typically offer a range of services. These include the professional management of investment portfolios, providing expert financial advice, and administering various types of investment funds for institutions and individuals. They also develop and distribute investment products tailored to client needs.

Financial Metrics

Cash
£12,900,000
Net Worth
£18,000,000
Total Current Assets
£74,200,000
Total Current Liabilities
£56,200,000

Company Location