Score of 83.7/100 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 2024 - 31 Dec 2024 | 28 Jan 2025 | 25 | 86% | 10% | 4% | 14% |
| 01 Jan 2024 - 30 Jun 2024 | 24 Jul 2024 | 25 | 75% | 17% | 8% | 25% |
| 01 Jul 2023 - 31 Dec 2023 | 26 Jan 2024 | 26 | 68% | 27% | 5% | 32% |
| 01 Jan 2023 - 30 Jun 2023 | 21 Jul 2023 | 23 | 73% | 24% | 3% | 27% |
| 01 Jul 2022 - 31 Dec 2022 | 25 Jan 2023 | 24 | 70% | 27% | 3% | 30% |
| 01 Jan 2021 - 30 Jun 2021 | 27 Jul 2021 | 28 | 69% | 30% | 1% | 31% |
| 01 Jul 2020 - 31 Dec 2020 | 28 Jan 2021 | 30 | 69% | 27% | 4% | 31% |
| 01 Jan 2020 - 30 Jun 2020 | 23 Jul 2020 | 33 | 63% | 24% | 13% | 37% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 36 | 70% | 22% | 8% | 30% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
We do not have standard payment terms; however Sculptor standard negotiation position would be to agree to payment within 30 days of receipt of the supplier's invoice. We will however consider and potentially accept the suppliers own terms even if they differ from our own standard negotiating position provided they are not unreasonable and are justified by the circumstances.
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
Disputes are resolved by negotiation with the relevant parties.
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
Sculptor Capital Management Europe Limited is the London office of Sculptor Capital Management, a global alternative asset manager. The wider Sculptor group, now part of Rithm Capital, offers investment products across Multi-Strategy, Credit and Real Estate strategies, managing tens of billions in assets and operating from offices in New York, London, Hong Kong and Abu Dhabi. Its investment approach relies on collaboration between investment teams pursuing long term, risk-adjusted returns across market cycles. Registered in the UK with fund management as its stated business activity, the London entity forms part of this international group's European presence, supporting the group's institutional and private investment fund activities rather than trading as an independent standalone manager.
Generated from the company's website and Companies House records. Sources: ozcap.com · ozcap.com