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© 2026 Payment Check Ltd

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Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Financial Services›SARASIN INVESTMENT FUNDS LIMITED

SARASIN INVESTMENT FUNDS LIMITED

PaymentCheck Score 2024
78Good
↓ 2.9vs last year
#2509 in UK
#1113 in London

Industry ranking

  • 566th of 764 in Financial Services

Company Information

Company Number
02190813
Registered Address
C/o Sarasin & Partners Llp, Juxon House 100, St. Paul's Churchyard, London, EC4M 8BU
Status
Active
Employee Count
0
Turnover
£49,183,000
EBITDA
£7,977,000

Additional Details

Website
https://sarasinandpartners.com
Phone
Company Type
Private limited Company
Incorporated On
10 November 1987
Nature of Business
64304 - Activities of open-ended investment companies
Industries
Financial Services
Region
London
Get notified when Sarasin Investment Funds Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

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

Payment Timeline

Within 30 Days
67%
31-60 Days
27%
After 60 Days
6%
Not Paid Within Terms33%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

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 20253067%27%6%33%
01 Jan 2024 - 30 Jun 202430 Jul 20242876%24%0%24%
01 Jul 2023 - 31 Dec 202330 Jan 20242575%25%0%25%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Sarasin Investment Funds Limited operates a preferred payment period of 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

We are committed to having fair and ethical business relationships with all of our suppliers. In the event there is a commercial dispute about payment, we strive to resolve disputes in a timely manner. Our dispute resolution process involves a collaborative effort to ensure a mutually agreeable outcome is reached. In the majority of circumstances, the Sarasin representative responsible for the procurement of the goods or services will resolve a dispute directly with the supplier via telephone or email. In the unlikely event that a dispute cannot be resolved in this way, the matter will be referred to our in‐house Legal Team.

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

About this company

Sarasin Investment Funds Limited is registered as an open-ended investment company, the fund vehicle used to pool client money for professionally managed investment portfolios. Companies House records its business activity as that of an open-ended investment company. It sits within the Sarasin & Partners group, an asset manager describing itself as global, thematic investors with a responsible approach to investment, offering equity, multi-asset, fixed income and real estate strategies to charities, institutions and private clients. As stewards of clients' assets, the group states it acts like owners of the companies in which it invests. This entity itself functions purely as the collective investment scheme structure rather than as the operating advisory business.

Generated from the company's website and Companies House records. Sources: sarasinandpartners.com

Financial Metrics

Cash
£12,086,000
Net Worth
£10,857,000
Total Current Assets
£18,709,000
Total Current Liabilities
£7,852,000

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell