Score of 89.6/100 qualifies for PaymentCheck Certification
| 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 Jul 2024 - 31 Dec 2024 | 29 Jan 2025 | 16 | 93% | 7% | 0% | 29% |
| 01 Jan 2024 - 30 Jun 2024 | 24 Jul 2024 | 18 | 89% | 11% | 0% | 31% |
| 01 Jul 2023 - 31 Dec 2023 | 31 Jan 2024 | 18 | 89% | 10% | 1% | 31% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 19 | 88% | 12% | 0% | 26% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 18 | 92% | 8% | 0% | 23% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 19 | 87% | 12% | 1% | 30% |
| 01 Jan 2020 - 30 Jun 2020 | 29 Jul 2020 | 21 | 83% | 14% | 3% | 39% |
| 01 Jan 2019 - 30 Jun 2019 | 12 Jul 2019 | 17 | 92% | 7% | 1% | 8% |
| 01 Jul 2018 - 31 Dec 2018 | 29 Jan 2019 | 17 | 96% | 3% | 1% | 4% |
| 01 Jan 2018 - 30 Jun 2018 | 26 Jul 2018 | 22 | 87% | 10% | 3% | 13% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The Company's standard payment terms are 30 days from receipt of invoice
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
Email citing our issue, meeting with account manager, escalation to manager internally, senior meeting with vendor. We have never gone beyond this as a compromise is always agreed
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
Mondrian Investment Partners Limited is a British investment management company that specializes in global equity and fixed income strategies. The company was founded in 1990 and is headquartered in London, with additional offices in the United States and Singapore.
Their sustainability program focuses on responsible investing, incorporating environmental, social, and governance (ESG) factors into their investment decisions. They are committed to promoting sustainable practices and minimizing their environmental impact through their investment strategies.
Mondrian Investment Partners offers a range of products and services, including global equity and fixed income strategies for institutional and individual clients. Their investment approach is based on fundamental research and a long-term perspective, with a focus on value and income generation.
The key people at Mondrian Investment Partners include their Chairman, David Cullen, and their Chief Executive Officer, Clive Gillmore, both of whom have decades of experience in the investment industry.
Those interested in learning more about Mondrian Investment Partners can visit their website, www.mondrian.com, for information on their investment strategies, team, and sustainability program. The company's registered office address is 10 Aldersgate Street, London EC1A 4HJ, United Kingdom.