ROYAL LONDON ASSET MANAGEMENT LIMITED
Company Information
- Company Number
- 02244297
- Registered Address
- 80 Fenchurch Street, London, United Kingdom, EC3M 4BY
- Status
- Active
- Employee Count
- 0
- Turnover
- £209,516,000
- EBITDA
- £9,905,000
Additional Details
- Website
- https://www.rlam.co.uk/
- Company Type
- Private limited Company
- Incorporated On
- 14 April 1988
- Nature of Business
- 66290 - Other activities auxiliary to insurance and pension funding66300 - Fund management activities
- Industries
- Financial Services
- Region
- London
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 | 28 Jul 2025 | 26 | 82% | 9% | 9% | 20% |
| 01 Jul 2024 - 31 Dec 2024 | 29 Jan 2025 | 26 | 85% | 6% | 9% | 18% |
| 01 Jan 2024 - 30 Jun 2024 | 26 Jul 2024 | 23 | 83% | 15% | 2% | 19% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 23 | 87% | 9% | 4% | 17% |
| 01 Jul 2022 - 31 Dec 2022 | 23 Jan 2023 | 18 | 95% | 5% | 0% | 6% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 16 | 95% | 3% | 2% | 6% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 9 | 95% | 5% | 0% | 5% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 12 | 91% | 3% | 6% | 9% |
| 01 Jan 2020 - 30 Jun 2020 | 29 Jan 2021 | 7 | 100% | 0% | 0% | 0% |
| 01 Jul 2019 - 31 Dec 2019 | 29 Jan 2021 | 9 | 92% | 3% | 5% | 8% |
| 01 Jan 2019 - 30 Jun 2019 | 29 Jan 2021 | 5 | 100% | 0% | 0% | 0% |
| 01 Jul 2018 - 31 Dec 2018 | 29 Jan 2021 | 5 | 97% | 0% | 3% | 3% |
| 01 Jan 2018 - 30 Jun 2018 | 29 Jan 2021 | 4 | 96% | 4% | 0% | 4% |
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
Royal London shall pay each invoice which is properly due and correctly submitted to it by the Supplier, within thirty (30) Working Days of receipt, to a bank account nominated in writing by the Supplier.
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
In the event of a dispute the Contract Managers shall meet to use all reasonable endeavours to resolve the issue with ten (10) Working Days of the identification of the issue. If the dispute is not resolved within that time it shall then be referred to board or senior management level for discussion. If any dispute has not been settled or a course of action for its settlement agreed within thirty (30) Working Days of it being referred to board or senior management level the parties may attempt to settle it by mediation in accordance with the Centre for Dispute Resolution (“CEDR”) Model Mediation Procedure. Unless otherwise agreed between the parties in writing, the mediator will be appointed by CEDR. To initiate the mediation a party must give written notice to the other party/parties to the dispute requesting mediation (the "Mediation Notice"). A copy of the Mediation Notice should also be sent to CEDR. Subject to any constraints imposed by CEDR the mediation will start not later than ten (10) days after the date of the Mediation Notice.
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
Royal London Asset Management Limited is a leading investment management company based in London, United Kingdom. The company was founded in 1988 and has been providing its clients with a wide range of investment products and services.
One of the key focuses of Royal London Asset Management Limited is sustainability. The company has a strong commitment to responsible and sustainable investing, and has developed a comprehensive sustainability program to ensure that its investments align with environmental, social, and governance (ESG) principles. They believe that responsible investing not only benefits the environment and society, but also delivers better long-term investment returns for their clients.
The company offers a range of investment products and services, including equities, fixed income, multi-asset, and sustainable funds. Their sustainable funds follow strict ESG criteria and invest in companies that have a positive impact on the environment and society. They also offer tailor-made solutions for institutional clients, such as pension funds and insurance companies.
Key people at Royal London Asset Management Limited include Barry O'Dwyer, the CEO, and Robert Talbut, the Chief Investment Officer. Both have extensive experience in the investment management industry and are committed to leading the company towards sustainable and responsible investing.
For more information on their products and services, clients can visit their website at www.royallondon.com/asset-management. The registered office address for Royal London Asset Management Limited is 55 Gracechurch Street, London, EC3V 0RL, United Kingdom.
