Industry ranking
Score of 94.55/100 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 | 18 | 92% | 6% | 2% | 11% |
| 01 Jan 2025 - 30 Jun 2025 | 29 Jul 2025 | 15 | 94% | 5% | 1% | 8% |
| 01 Jul 2024 - 31 Dec 2024 | 28 Jan 2025 | 16 | 94% | 5% | 1% | 10% |
| 01 Jan 2024 - 30 Jun 2024 | 29 Jul 2024 | 20 | 90% | 7% | 3% | 15% |
| 01 Jul 2023 - 31 Dec 2023 | 29 Jan 2024 | 21 | 77% | 21% | 2% | 24% |
| 01 Jan 2023 - 30 Jun 2023 | 24 Jul 2023 | 19 | 80% | 19% | 1% | 18% |
| 01 Jul 2022 - 31 Dec 2022 | 24 Jan 2023 | 16 | 86% | 13% | 1% | 10% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 15 | 90% | 9% | 1% | 8% |
| 01 Jul 2021 - 31 Dec 2021 | 24 Jan 2022 | 14 | 94% | 5% | 1% | 4% |
| 01 Jan 2021 - 30 Jun 2021 | 27 Jul 2021 | 17 | 89% | 9% | 2% | 7% |
| 01 Jan 2020 - 30 Jun 2020 | 27 Jul 2020 | 14 | 93% | 5% | 2% | 7% |
| 01 Jul 2019 - 31 Dec 2019 | 29 Jan 2020 | 14 | 93% | 4% | 3% | 7% |
| 01 Jan 2019 - 30 Jun 2019 | 22 Jul 2019 | 13 | 94% | 5% | 1% | 6% |
| 01 Jul 2018 - 31 Dec 2018 | 28 Jan 2019 | 13 | 94% | 4% | 2% | 5% |
| 01 Jan 2018 - 30 Jun 2018 | 03 Aug 2018 | 15 | 94% | 5% | 1% | 7% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The company aims to settle correctly stated, undisputed supplier invoices in accordance with the terms specified on the invoice or in an underlying legal contract. Where there are no explicitly stated payment terms, the company’s policy is to settle correctly stated, undisputed invoices within 30 days.
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
To the extent a supplier’s contract includes terms on dispute resolution, the company seeks to follow the agreed process set out in those terms. In the absence of such terms, the company aims to resolve disputes with suppliers fairly and on a timely basis. Typically, disputes are resolved through discussion by the relevant business or procurement manager with the third-party supplier contact. Where a dispute remains unresolved after some time, the matter will be escalated to senior management to attempt to expedite a resolution.
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.
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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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Threadneedle Asset Management Holdings Limited is a UK-registered holding company, incorporated in 1998 and based in London. Companies House records its nature of business as activities of head offices, indicating it functions as a group holding entity rather than an operating trading business. The record shows it has previously traded under other names, including Scudder Kemper Holdings (U.K.) Limited, Scudder Investments Holdings Limited and Zurich Scudder Investments Holdings Limited, before adopting its current name. It remains an active company. No further detail on day-to-day trading activities, products or services is provided in the available Companies House filings.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk