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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.

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© 2026 Payment Check Ltd

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

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Financial Services›GOLDMAN SACHS ASSET MANAGEMENT INTERNATIONAL

GOLDMAN SACHS ASSET MANAGEMENT INTERNATIONAL

PaymentCheck Score 2024
92Excellent
↑ 5.4vs last year
#837 in UK
#205 in Financial Services
#398 in London

Company Information

Company Number
02474901
Registered Address
Plumtree Court, 25 Shoe Lane, London, United Kingdom, EC4A 4AU
Status
Active
Employee Count
489
Turnover
£1,261,913,000
EBITDA
£139,682,000

Additional Details

Website
https://goldmansachs.com
Company Type
Private unlimited company
Incorporated On
27 February 1990
Nature of Business
64191 - Banks
Industries
Financial Services
Region
London
Eligible for Certification

Score of 91.9/100 qualifies for PaymentCheck Certification

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Time to Pay

Average Time to Pay
15 days
Shortest Period:30 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
86%
31-60 Days
10%
After 60 Days
4%
Not Paid Within Terms12%

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)

Performance Reports History

Reporting Period Filed: 2024-07-30
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 202430 Jan 20251486%10%4%9%
01 Jan 2024 - 30 Jun 202430 Jul 20241586%10%4%12%
01 Jul 2023 - 31 Dec 202330 Jan 20242384%11%5%13%
01 Jan 2023 - 30 Jun 202326 Jul 20232381%13%6%19%
01 Jan 2022 - 30 Jun 202229 Jul 20223573%16%11%27%
01 Jul 2021 - 31 Dec 202128 Jan 20225261%15%24%39%
01 Jan 2021 - 30 Jun 202129 Jul 20212777%13%10%22%
01 Jul 2020 - 31 Dec 202029 Jan 20213467%20%13%29%
01 Dec 2018 - 31 May 201927 Jun 20192673%17%10%27%
01 Jan 2018 - 30 Jun 201827 Jul 20183366%18%16%33%

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

Our standard payment terms vary according to the nature of the goods/services that we require but, in general, our standard payment terms for vendors are 30 days from the date of receipt of a valid invoice. There are two notable exceptions to this: (i) for technology vendors, our standard payments terms are 45 days from the date of receipt of a valid invoice; and (ii) for external law firms, we do not specify a contractual payment period, but generally commit to paying law firm invoices within 60 days from the date of receipt of a valid invoice. To the extent that law firm invoices form part of the “percentage of invoices due but not paid within agreed contractual terms” statistic in this report, we have worked on this basis.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

No

Maximum contractual payment period agreed

60

Dispute Resolution Process

If at any time any question, dispute or difference arises between Goldman Sachs and a vendor, such question, dispute or difference should be raised by the vendor to its Goldman Sachs’ contact managing their relationship, who may escalate if necessary. Formal dispute processes are detailed in contracts with vendors.

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

Goldman Sachs Asset Management International is a leading global investment management firm that is committed to sustainable and responsible investing. They offer a wide range of products and services that cater to the needs of their clients in the UK and internationally.

Their sustainability program is a key focus for the company, as they strive to integrate environmental, social and governance factors into their investment decisions. They also engage with companies to promote sustainability practices and actively monitor their investments for any potential risks.

Goldman Sachs Asset Management International offers a variety of investment products, including mutual funds, exchange-traded funds, and alternative investments. They also provide wealth management services for high net worth individuals and institutional clients.

The company is led by a team of experienced professionals, including Richard Gnodde as the CEO and Sheila Patel as the Chair of the Sustainable Finance Group. They are dedicated to upholding the company's values and driving its success.

For more information on Goldman Sachs Asset Management International and its products and services, you can visit their website at www.goldmansachs.com. Their registered office address is Plumtree Court, 25 Shoe Lane, London, EC4A 4AU, United Kingdom.

Financial Metrics

Cash
£236,609,435
Net Worth
£470,587,033
Total Current Assets
£670,766,086
Total Current Liabilities
£197,288,038

Company Location

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
  • Get Certified

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