Industry ranking
Score of 83.7/100 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 2025 - 31 Dec 2025 | 30 Jan 2026 | 26 | 72% | 21% | 7% | 0% |
| 01 Jul 2024 - 31 Dec 2024 | 29 Jan 2025 | 25 | 78% | 18% | 4% | 22% |
| 01 Jan 2023 - 31 Dec 2023 | 29 Jan 2024 | 37 | 71% | 18% | 11% | 29% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Antares Global Management Limited has standard payment terms in place across all areas. These are detailed below: • Service Suppliers – 30 days from receipt of invoice. • Facilities Maintenance sub-contractors – 30 days from receipt of invoice. Were there any changes to the standard payment terms in the reporting period? No Maximum contractual payment period agreed 30 days Any other information about payment terms None
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
In accordance with good practice we aim to validate all invoices in a timely manner with any discrepancies or queries being referred to the supplier or subcontractor for resolution or invoice correction.
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.
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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.
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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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Antares Global Management Limited is a UK-registered company based at 21 Lime Street, London, sharing its registered address with the London hub of the Antares group. Companies House lists its business activities as non-life insurance and other activities auxiliary to insurance and pension funding. The wider Antares group, formerly known as QIC Global, is the international arm of Qatar Insurance Group, providing insurance and reinsurance capacity, risk transfer solutions and underwriting and claims services across regional hubs in the UK, EEA, Bermuda, Singapore and Qatar, covering commercial, specialty and personal lines. This entity's role within that structure appears to be a UK management or administrative function supporting the group's insurance operations rather than direct underwriting itself.
Generated from the company's website and Companies House records. Sources: antaresglobal.com · antaresglobal.com