BARING INVESTMENT SERVICES LIMITED

PaymentCheck Score 2025
90Excellent
26.6vs last year
#957 in UK
#437 in London

Company Information

Company Number
02259590
Registered Address
20 Old Bailey, London, United Kingdom, EC4M 7BF
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
18 May 1988
Nature of Business
64999 - Financial intermediation not elsewhere classified
Industries
Coming Soon
Region
London

Time to Pay

Average Time to Pay
7 days
Shortest Period:0 days
Longest Period:0 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
90%
31-60 Days
7%
After 60 Days
3%
Not Paid Within Terms27%

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

BARING INVESTMENT SERVICES LIMITED demonstrates a strong positive trend in payment speed, with an exceptionally fast average payment time of just 7 days. A significant 90% of invoices are consistently paid within 30 days, indicating a highly reliable trajectory towards prompt fulfillment of obligations for the vast majority of transactions.

Volatility Analysis

While most payments are swift, 10% of invoices extend beyond 30 days, with 3% taking over 60 days, introducing some payment unpredictability for a minority of transactions. The 27% late payment rate, despite the quick average, indicates a notable portion of invoices technically face delays, posing a moderate risk factor for specific transactions.

Summary Analysis

Overall, BARING INVESTMENT SERVICES LIMITED presents a largely favorable payment profile, characterized by exceptionally fast average payment times for the majority of invoices. Suppliers should consider their generally prompt payment behavior as a key decision factor, suggesting low overall payment risk. However, it is advisable to implement a monitoring system for specific invoices to mitigate potential delays for the 10% that extend beyond 30 days and the 27% that are classified as late.

Performance Reports History

Reporting Period Filed: 2025-07-14
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202514 Jul 2025790%7%3%27%
01 Jul 2024 - 31 Dec 202408 Jan 20255366%5%29%34%
01 Jan 2024 - 30 Jun 202409 Jul 20243862%12%26%35%
01 Jul 2023 - 31 Dec 202309 Jan 20241581%8%11%18%
01 Jan 2023 - 30 Jun 202310 Jul 20231287%4%9%21%
01 Jul 2022 - 31 Dec 202211 Jan 20232874%7%18%26%
01 Jan 2022 - 30 Jun 202213 Jul 2022594%1%5%37%
01 Jan 2021 - 30 Jun 202119 Jul 20212977%5%18%28%
01 Jul 2020 - 31 Dec 202015 Jan 2021491%5%5%13%
01 Jan 2020 - 30 Jun 202015 Jul 20204350%4%47%50%
01 Jul 2019 - 31 Dec 201903 Feb 20202677%16%7%22%
01 Jan 2019 - 30 Jun 201915 Jul 20195353%14%32%57%
01 Jul 2018 - 31 Dec 201820 May 20193072%17%11%45%

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

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

The Company is committed to resolving any issues that may arise with suppliers in a fair and equitable manner and to the satisfaction of all parties

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

BARING INVESTMENT SERVICES LIMITED is an active private limited company specialising in the provision of investment services. As a corporate entity, it operates within the financial sector, offering expertise and solutions related to investment management.

The company was incorporated on 18 May 1988, identified by company number 02259590. Its registered office is situated at 20 Old Bailey, London, United Kingdom, EC4M 7BF.

Companies providing investment services in the UK typically offer a range of solutions, including investment management, financial planning, and wealth management. These services often encompass portfolio construction, asset allocation, fund selection, and advisory support for clients seeking to achieve specific investment objectives.

Financial Metrics

Cash
£251,700
Net Worth
£5,800,000
Total Current Assets
£101,800,000
Total Current Liabilities
£93,400,000

Company Location