Score of 85.7/100 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 Jan 2025 - 30 Jun 2025 | 29 Jul 2025 | 20 | 81% | 10% | 9% | 19% |
| 01 Jul 2024 - 31 Dec 2024 | 13 Feb 2025 | 30 | 71% | 18% | 11% | 29% |
| 01 Jan 2024 - 30 Jun 2024 | 02 Dec 2024 | 28 | 68% | 23% | 9% | 32% |
| 01 Jan 2023 - 30 Jun 2023 | 30 Apr 2024 | 40 | 70% | 13% | 17% | 30% |
| 01 Jul 2021 - 31 Dec 2021 | 29 Mar 2022 | 23 | 78% | 16% | 6% | 22% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Mar 2022 | 28 | 81% | 8% | 11% | 19% |
| 01 Jul 2020 - 31 Dec 2020 | 25 Feb 2021 | 25 | 74% | 17% | 9% | 26% |
| 01 Jan 2020 - 30 Jun 2020 | 20 Aug 2020 | 23 | 74% | 21% | 5% | 26% |
| 01 Jul 2019 - 31 Dec 2019 | 22 Jan 2020 | 26 | 68% | 27% | 5% | 32% |
| 01 Jan 2019 - 30 Jun 2019 | 27 Sept 2019 | 29 | 69% | 23% | 8% | 31% |
| 01 Jan 2018 - 31 Dec 2018 | 02 Jul 2019 | 30 | 69% | 22% | 9% | 31% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The majority of our suppliers terms are 30 Days. We have a few on Immediate payment.
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
If we query an invoice charge, this will be raised with the suppliers accounting team or relevant account manager. The invoice will remain on hold until the disputed charges have been agreed, and approved by management.
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
Stifel Nicolaus Europe Limited is a London-registered company operating within the wider Stifel Financial Corp group, an international financial services group. According to Companies House records, its business falls under security and commodity contracts dealing activities, covering investment banking and corporate finance as well as wealth, asset and investment management services. Evidence relating to the Stifel group shows affiliated businesses engaged in fund placement, private capital advisory and institutional capital raising across private equity, credit, real estate and hedge fund strategies. As the UK entity within this structure, the company's own registered role centres on securities and commodity dealing activities rather than the group's wider fund placement operations.
Generated from the company's website and Companies House records. Sources: eaton-partners.com