Score of 91.8/100 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 Jan 2021 - 30 Jun 2021 | 21 Jul 2021 | 16 | 84% | 12% | 4% | 5% |
| 01 Jul 2020 - 31 Dec 2020 | 31 Jan 2021 | 22 | 79% | 14% | 7% | 5% |
| 01 Jan 2020 - 30 Jun 2020 | 14 Jul 2020 | 23 | 78% | 16% | 6% | 5% |
| 01 Jul 2019 - 31 Dec 2019 | 15 Jan 2020 | 19 | 86% | 11% | 3% | 5% |
| 01 Jan 2019 - 30 Jun 2019 | 01 Oct 2019 | 21 | 86% | 9% | 5% | 14% |
| 01 Jul 2018 - 31 Dec 2018 | 22 Jan 2019 | 14 | 95% | 4% | 1% | 5% |
| 01 Jan 2018 - 30 Jun 2018 | 18 Jul 2018 | 21 | 95% | 4% | 1% | 5% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days is the standard payment terms for the majority of suppliers
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
Phone call with accounts payable and any dispute settled as soon as possible
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
IK Investment Partners Limited is a private equity firm founded in 1989 and headquartered in London, United Kingdom. The company specializes in investments in Northern Europe, with a focus on the Nordic countries, Germany, and the Benelux region.
The firm has a strong commitment to sustainability and responsible investing. They have a dedicated sustainability program that is integrated into their investment process, focusing on environmental, social, and governance (ESG) factors. IK Investment Partners Limited works closely with their portfolio companies to promote sustainable practices and create long-term value for all stakeholders.
IK Investment Partners Limited offers a range of products and services, including growth capital, buyouts, and portfolio management. They work with companies across various sectors such as healthcare, technology, and industrial goods. The company has a successful track record of supporting businesses in their growth and development, with a portfolio of over 100 companies.
The key people at IK Investment Partners Limited include Johan Van de Steen, the Managing Partner, and Kristian Carlsson Kemppinen, the Partner and Head of ESG. They lead a team of experienced professionals who have a deep understanding of the markets and industries in which they invest.
For more information on IK Investment Partners Limited and their services, visit their website at www.ikinvest.com. Their registered office address is 3rd Floor, 1 Carey Lane, London, EC2V 8AE, United Kingdom. With their strong commitment to sustainability and proven track record, IK Investment Partners Limited is a trusted partner for businesses looking for growth and development opportunities.
Proud of your payment record? Show your live score on your own site:
<iframe src="https://paymentcheck.co.uk/badge/02763049" width="240" height="72" style="border:0" title="PaymentCheck Score" loading="lazy"></iframe>