Ranked in 4 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
Score of 83.1/100 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 2021 - 31 Dec 2021 | 31 Jan 2022 | 28 | 81% | 16% | 3% | 19% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms
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
We seek to engage with other parties on a collaborative basis to resolve any dispute as soon as it arises, with involvement from suitably authorised stakeholders in Finance, Legal and Procurement departments as appropriate. Where the parties are unable to agree a mutually acceptable resolution between themselves, a more formal process will be utilised, such as the appointment of an independent mediator or, as a last resort, submission to the court’s jurisdiction.
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
St. James's Place PLC is the parent company of the St. James's Place wealth management group, registered with the SIC code for head office activities. The group provides face-to-face financial advice through a network of partners and advisers, covering investment and retirement planning, inheritance tax and intergenerational planning, protection planning and corporate services. It describes itself as one of the UK's providers of expert financial advice, built on relationships between advisers and clients and their families, with over 30 years of experience in the sector. As a PLC head office entity, its role is to oversee the wider group's operations rather than deliver advice directly itself.
Generated from the company's website and Companies House records. Sources: partnership.sjp.co.uk