NINETY ONE FUND MANAGERS UK LIMITED
Company Information
- Company Number
- 02392609
- Registered Address
- 55 Gresham Street, London, England, EC2V 7EL
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 6 June 1989
- Nature of Business
- 64999 - Financial intermediation not elsewhere classified
- Industries
- Coming Soon
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
NINETY ONE FUND MANAGERS UK LIMITED exhibits a generally positive payment trend, with an average payment time of 25 days. A strong majority of payments, 73%, are consistently made within 30 days, indicating a reliable trajectory for prompt settlement.
Volatility Analysis
Despite a high percentage of timely payments, the data reveals some volatility, with 28% of invoices being paid late. A substantial portion of these late payments, 19%, fall into the 31-60 day bracket, with a further 8% exceeding 60 days, which introduces moderate unpredictability for a segment of cash flow.
Summary Analysis
Overall, NINETY ONE FUND MANAGERS UK LIMITED presents a largely favorable payment profile, with the majority of payments processed promptly. Suppliers should weigh the strong 73% on-time rate against the 28% late payment rate, particularly the 8% extending beyond 60 days, as key decision factors. It is recommended to factor in potential delays for a portion of invoices and establish clear payment terms to mitigate cash flow risk.
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 Apr 2025 - 30 Sept 2025 | 31 Oct 2025 | 25 | 73% | 19% | 8% | 28% |
| 01 Oct 2024 - 31 Mar 2025 | 30 Apr 2025 | 21 | 83% | 11% | 6% | 18% |
| 01 Apr 2024 - 30 Sept 2024 | 31 Oct 2024 | 26 | 86% | 6% | 8% | 17% |
| 01 Oct 2023 - 31 Mar 2024 | 30 Apr 2024 | 25 | 84% | 11% | 5% | 17% |
| 01 Apr 2023 - 30 Sept 2023 | 30 Oct 2023 | 27 | 79% | 9% | 12% | 24% |
| 01 Oct 2022 - 31 Mar 2023 | 28 Apr 2023 | 43 | 76% | 7% | 17% | 25% |
| 01 Apr 2022 - 30 Sept 2022 | 27 Oct 2022 | 21 | 82% | 14% | 4% | 18% |
| 01 Oct 2021 - 31 Mar 2022 | 26 Apr 2022 | 28 | 80% | 12% | 8% | 20% |
| 01 Apr 2021 - 30 Sept 2021 | 29 Oct 2021 | 27 | 70% | 22% | 8% | 35% |
| 01 Oct 2020 - 31 Mar 2021 | 29 Apr 2021 | 31 | 72% | 13% | 15% | 28% |
| 01 Apr 2020 - 30 Sept 2020 | 30 Oct 2020 | 34 | 61% | 19% | 20% | 42% |
| 01 Oct 2019 - 31 Mar 2020 | 30 Apr 2020 | 30 | 69% | 16% | 15% | 31% |
| 01 Apr 2019 - 30 Sept 2019 | 28 Oct 2019 | 31 | 69% | 20% | 11% | 32% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 31 | 71% | 12% | 17% | 33% |
| 01 Apr 2018 - 30 Sept 2018 | 26 Oct 2018 | 36 | 67% | 15% | 17% | 39% |
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
Standard payment terms are 30 days, unless supplier contracts dictate differently.
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
If at any time any question, dispute or difference arises between Ninety One and a vendor, such question,dispute or difference should be raised by the vendor to their Ninety One contact managing the relationship. Any escalations should be raised to the Accounts Payable department whose contact details are available upon request.
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
NINETY ONE FUND MANAGERS UK LIMITED operates as a private limited company specialising in fund management
This organisation is dedicated to managing investment funds for its clientele
The company holds company number 02392609 and maintains an active status
It was incorporated on 6 June 1989 and is located in London, with its registered office at 55 Gresham Street, London, England, EC2V 7EL
As a fund manager in the UK market, this type of company typically provides services such as investment management and portfolio management
These services involve overseeing and growing investment portfolios for clients, encompassing a range of asset classes and investment strategies
