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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Financial Services›INVESCO PENSIONS LIMITED

INVESCO PENSIONS LIMITED

PaymentCheck Score 2022
89Good
↓ 3.5vs last year
#925 in UK
#180 in Financial Services
#136 in South East

Company Information

Company Number
03507379
Registered Address
Perpetual Park, Perpetual Park Drive, Henley-On-Thames, Oxfordshire, RG9 1HH
Status
Active
Employee Count
0
Turnover
£0
EBITDA
£1,036,000

Additional Details

Website
https://pensions.invescoperpetual.co.uk/
Company Type
Private limited Company
Incorporated On
10 February 1998
Nature of Business
65120 - Non-life insurance
Industries
Financial Services
Region
South East
Eligible for Certification

Score of 88.6/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
11 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
93%
31-60 Days
7%
After 60 Days
0%
Not Paid Within Terms43%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Company Review

Trend Analysis

The trend for INVESCO PENSIONS LIMITED's average time to pay invoices has been fluctuating between 11 and 18 days over the past three periods. However, there has been a slight decrease in the average time to pay from 2018-2019, followed by an increase in 2020, and then a decrease again in 2021 and 2022.

Volatility Analysis

Overall, there has been low volatility in INVESCO PENSIONS LIMITED's payment patterns. The company has consistently paid invoices within 30 days and has not had any major delays in payments. However, there has been some fluctuation in the percentage of invoices paid within agreed terms, indicating potential challenges in adhering to payment terms.

Summary Analysis

Over the past three periods, INVESCO PENSIONS LIMITED has maintained a consistent trend of paying invoices within 30 days and not having any major delays in payments. There has been some fluctuation in the average time to pay and the percentage of invoices not paid within agreed terms, with a peak in 2020. However, the company has shown improvements in these areas in the following periods.

Performance Reports History

Reporting Period Filed: 2023-01-19
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2023 - 31 Dec 202323 Jan 2024
01 Jan 2023 - 30 Jun 202318 Jul 2023
01 Jul 2022 - 31 Dec 202219 Jan 20231193%7%0%43%
01 Jan 2022 - 30 Jun 202222 Jul 202217100%0%0%38%
01 Jul 2021 - 31 Dec 202120 Jan 20221493%7%0%13%
01 Jan 2021 - 30 Jun 202115 Jul 20211690%10%0%30%
01 Jul 2020 - 31 Dec 202019 Jan 202112100%0%0%38%
01 Jan 2020 - 30 Jun 202016 Jul 202013100%0%0%50%
01 Jul 2019 - 31 Dec 201923 Jan 202015100%0%0%13%
01 Jan 2019 - 30 Jun 201929 Jul 201915100%0%0%22%
01 Jul 2018 - 31 Dec 201829 Jan 201912100%0%0%33%
01 Jan 2018 - 30 Jun 201827 Jul 20181893%7%0%36%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

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

N/A

Maximum contractual payment period agreed

30

Dispute Resolution Process

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.

Other Payment Information

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

Company Summary

INVESCO PENSIONS LIMITED is a leading investment management company that provides pension solutions to individuals and businesses in the United Kingdom. The company focuses on providing sustainable and responsible investment options to its clients.

As part of their sustainability program, INVESCO PENSIONS LIMITED has implemented various initiatives to reduce their carbon footprint and promote environmental responsibility. This includes investing in renewable energy sources, reducing waste and recycling, and promoting sustainable business practices among their employees and stakeholders.

The company offers a range of pension products and services, including workplace pensions, self-invested personal pensions (SIPPs), and individual savings accounts (ISAs). They also provide investment solutions for retirement planning and wealth management.

The key people at INVESCO PENSIONS LIMITED include their CEO, Martin Flanagan, and their Chief Investment Officer, Stephanie Butcher. Both have extensive experience in the investment management industry and are committed to promoting sustainability in their business practices.

To get in touch with INVESCO PENSIONS LIMITED, individuals can visit their website at www.invesco.com/uk or contact their registered office at 43-45 Portman Square, London, W1H 6LY, United Kingdom. The company also has offices in various locations across the UK, including Edinburgh, Glasgow, and Leeds.

Financial Metrics

Cash
£9,297,000
Net Worth
£12,746,000
Total Current Assets
£12,746,000
Total Current Liabilities
£0

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell