Ranked in 2 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
Score of 90.5/100 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 | 28 Jan 2026 | 16 | 96% | 3% | 1% | 31% |
| 01 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 20 | 94% | 3% | 3% | 30% |
| 01 Jul 2024 - 31 Dec 2024 | 29 Jan 2025 | 17 | 95% | 4% | 1% | 29% |
| 01 Jan 2024 - 30 Jun 2024 | 26 Jul 2024 | 17 | 96% | 3% | 1% | 30% |
| 01 Jul 2023 - 31 Dec 2023 | 23 Jan 2024 | 17 | 95% | 4% | 1% | 32% |
| 01 Jan 2023 - 30 Jun 2023 | 18 Jul 2023 | 19 | 88% | 8% | 4% | 32% |
| 01 Jul 2022 - 31 Dec 2022 | 19 Jan 2023 | 17 | 88% | 9% | 3% | 43% |
| 01 Jan 2022 - 30 Jun 2022 | 22 Jul 2022 | 16 | 92% | 7% | 1% | 34% |
| 01 Jul 2021 - 31 Dec 2021 | 20 Jan 2022 | 17 | 92% | 6% | 2% | 27% |
| 01 Jan 2021 - 30 Jun 2021 | 15 Jul 2021 | 20 | 89% | 7% | 4% | 33% |
| 01 Jul 2020 - 31 Dec 2020 | 19 Jan 2021 | 16 | 95% | 4% | 1% | 25% |
| 01 Jan 2020 - 30 Jun 2020 | 16 Jul 2020 | 18 | 92% | 6% | 2% | 30% |
| 01 Jul 2019 - 31 Dec 2019 | 23 Jan 2020 | 20 | 92% | 6% | 2% | 27% |
| 01 Jan 2019 - 30 Jun 2019 | 29 Jul 2019 | 22 | 89% | 9% | 2% | 39% |
| 01 Jul 2018 - 31 Dec 2018 | 29 Jan 2019 | 21 | 89% | 9% | 2% | 32% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 19 | 92% | 7% | 1% | 34% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Invesco’s standard payment terms are 30 days. All invoices will be processed for payment 30 days from the date of the invoice by the Accounts Payable team to the extent that the supplier has completely and properly delivered/performed the agreement and to the extent that the supplier has delivered a valid 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
In the event of a dispute with a supplier, the Accounts Payable customer service team can liaise with the business contact/relationship holder to work with the supplier to resolve the dispute. The Accounts Payable team have a 48-hour SLA to resolve all queries raised providing the information is available.
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
Invesco UK Limited, formerly known as Invesco Europe Limited, is a private limited company registered in England, incorporated in 1994 and based in Henley-on-Thames. Its registered activities cover financial services holding company operations and fund management. As part of the wider Invesco group, a global investment management business, this entity functions within the group's UK corporate structure, with its own role centred on holding and fund management activities as recorded at Companies House rather than direct trading with clients.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk