NATIXIS INVESTMENT MANAGERS UK LIMITED

Company Information

Company Number
03680538
Registered Address
Level 4 Cannon Bridge House, 25 Dowgate Hill, London, United Kingdom, EC4R 2YA
Status
Active
Employee Count
106.0
Turnover
50764000.0
EBITDA
2225000.0

Additional Details

Company Type
Private limited Company
Incorporated On
8 December 1998
Nature of Business
66300 - Fund management activities
Industries
Financial Services
Region
London

Company Location

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Financial Metrics

Cash
£13,040,020.00
Net Worth
£18,637,776.00
Total Current Assets
£34,772,932.00
Total Current Liabilities
£14,945,358.00
Reporting Period
2023-07-01 to 2023-12-31Filed: 2024-01-31

Time to Pay

Average Time to Pay
18 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
91%
31-60 Days
6%
After 60 Days
3%
Not Paid Within Terms9%

Payment Features

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

Payment Time Trends

Payment Distribution Trends

Performance Reports History

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 202331 Jan 20241891%6%3%9%
01 Jan 2023 - 30 Jun 202331 Jul 20232865%27%8%27%
01 Jul 2022 - 31 Dec 202231 Jan 20232084%10%6%16%
01 Jan 2022 - 30 Jun 202229 Jul 20222964%24%12%38%
01 Jul 2021 - 31 Dec 202131 Jan 20222771%22%7%29%
01 Jan 2021 - 30 Jun 202130 Jul 20212483%8%9%20%
01 Jul 2020 - 31 Dec 202022 Jan 20212686%6%8%25%
01 Jan 2020 - 30 Jun 202029 Jul 20202580%10%10%26%
01 Jul 2019 - 31 Dec 201931 Jan 20202481%10%9%24%
01 Jan 2019 - 30 Jun 201922 Jul 20192382%12%6%26%

Company Summary

NATIXIS INVESTMENT MANAGERS UK LIMITED is a leading investment management company based in the United Kingdom

The company is committed to sustainable investing and has a strong focus on environmental, social, and governance (ESG) factors in its investment decisions

The company offers a wide range of investment products and services, including equities, fixed income, multi-asset, and alternative investments for both individual and institutional clients

Their sustainability program, called "Sustainable Future," integrates ESG factors into the investment process to help clients achieve their financial goals while also creating a positive impact on society and the environment

Key people at NATIXIS INVESTMENT MANAGERS UK LIMITED include Chief Executive Officer, Kevin O’Leary, and Head of Sustainable Investing, Harald Walkate

The company also has a dedicated team of experts in ESG research and analysis to ensure responsible investment practices

The registered office address for NATIXIS INVESTMENT MANAGERS UK LIMITED is 78 Cannon Street, London, EC4N 6AG

Their website, www.im.natixis.com, provides information on their products and services, sustainability program, and corporate responsibility initiatives

The company can also be contacted via email at clientservices@im.natixis.com or by phone at +44 (0)20 3987 4000

In summary, NATIXIS INVESTMENT MANAGERS UK LIMITED is a leading investment management company in the UK, with a strong commitment to sustainable investing

Their comprehensive range of investment products and services, along with their focus on ESG factors, make them a reliable and responsible choice for clients

Company Review

Trend Analysis

The average time taken by NATIXIS INVESTMENT MANAGERS UK LIMITED to pay invoices has been fluctuating over the past three periods, with a slight increase in the most recent period. The percentage of invoices paid within 30 days has also been fluctuating, with a significant decrease in the latest period. There has been a consistent decrease in the percentage of invoices paid between 31 and 60 days, while the percentage of invoices paid later than 60 days has been fluctuating. The percentage of invoices not paid within agreed terms has been fluctuating, with a significant increase in the latest period.

Volatility Analysis

The average time taken to pay invoices has shown moderate volatility over the past three periods. The percentage of invoices paid within 30 days has shown low volatility, while the percentage of invoices paid between 31 and 60 days has shown moderate volatility. The percentage of invoices paid later than 60 days has shown high volatility, while the percentage of invoices not paid within agreed terms has shown moderate volatility.

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Standard payment terms are 30 days from invoice date

Were there any changes to the standard payment terms in the reporting period?

No

Any other information about payment terms

N/A

Maximum contractual payment period agreed

60

Dispute Resolution Process

Initial queries are directed to an outsourced Accounts Payable team based in UK (e-mail or telephone). If the Accounts Payable team are unable to resolve, issues are escalated to the Financial Controller of the company. If required the Financial Controller would engage the relevant supplier relationship manager. When suppliers enter into a contract with the company they are provided with the contact details for the Accounts Payable team.

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