SEI INVESTMENTS EUROPE LTD
Company Information
- Company Number
- 03765319
- Registered Address
- 1st Floor Alphabeta, 14-18 Finsbury Square, London, United Kingdom, EC2A 1BR
- Status
- Active
- Employee Count
- 284
- Turnover
- £92,002,000
- EBITDA
- £12,099,000
Additional Details
- Website
- https://seic.com
- Company Type
- Private limited Company
- Incorporated On
- 30 April 1999
- Nature of Business
- 82990 - Other business support service activities not elsewhere classified
- Industries
- Professional Services
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
In the past three periods, SEI INVESTMENTS (EUROPE) LTD has shown a consistent trend of paying invoices faster. From 2021-01-01 to 2021-06-30, the average time to pay was 33 days, which decreased to 22 days in the next two periods (2022-01-01 to 2022-06-30 and 2023-01-01 to 2023-06-30). This shows a 33% decrease in the time taken to pay invoices in just two periods. Additionally, the percentage of invoices paid within 30 days has consistently increased from 69% in 2021-01-01 to 91% in 2023-07-01. This indicates a positive trend towards early payment.
Volatility Analysis
The volatility in SEI INVESTMENTS (EUROPE) LTD's payment behaviour has decreased over the past three periods. The percentage of invoices paid within 30 days has been consistently high, with only a 3% decrease from 2022-01-01 to 2022-06-30. The percentage of invoices paid between 31 and 60 days also shows a decreasing trend, with a 5% decrease from 2021-01-01 to 2021-06-30. This indicates a more stable payment behaviour by the company.
Summary Analysis
SEI INVESTMENTS (EUROPE) LTD has consistently shown improvement in their payment behaviour over the past three periods. The average time to pay has decreased by 33% and the percentage of invoices paid within 30 days has increased by 22%. The company has also shown a stable payment behaviour with a decreasing trend in the percentage of invoices paid between 31 and 60 days. However, the percentage of invoices paid later than 60 days has remained relatively high, with a 4% decrease from 2023-01-01 to 2023-06-30. This highlights the need for the company to focus on paying invoices on time, as this can have a significant impact on their relationships with suppliers.
Performance Reports History
| 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 | 30 Jul 2025 | 28 | 75% | 17% | 8% | 36% |
| 01 Jan 2024 - 30 Jun 2024 | 19 Jul 2024 | 27 | 84% | 7% | 9% | 21% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 11 | 91% | 5% | 4% | 14% |
| 01 Jan 2023 - 30 Jun 2023 | 28 Jul 2023 | 18 | 84% | 8% | 8% | 22% |
| 01 Jul 2022 - 31 Dec 2022 | 26 Jan 2023 | 22 | 83% | 7% | 10% | 25% |
| 01 Jan 2022 - 30 Jun 2022 | 20 Jul 2022 | 22 | 82% | 8% | 10% | 25% |
| 01 Jul 2021 - 31 Dec 2021 | 27 Jan 2022 | 36 | 73% | 13% | 14% | 33% |
| 01 Jan 2021 - 30 Jun 2021 | 28 Jul 2021 | 33 | 69% | 18% | 13% | 39% |
Payment Time Trends
Payment Distribution Trends
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
30 days
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
Each vendor has an owner in the business who can be contacted by phone and email.
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
SEI INVESTMENTS (EUROPE) LTD is a leading global provider of investment management and advisory services. The company offers a wide range of financial solutions to institutional investors, including pension funds, endowments, and foundations.
The company's sustainability program is centered around responsible investing, which involves actively considering environmental, social, and governance factors in the investment process. This approach aims to create long-term value for clients while also promoting social and environmental responsibility.
SEI INVESTMENTS (EUROPE) LTD offers a diverse range of products and services, including asset allocation strategies, investment management, and risk management solutions. The company also provides a comprehensive suite of technology and operational services to support its clients' investment strategies.
The key people at SEI INVESTMENTS (EUROPE) LTD include Kevin Addison, President of SEI Investments - Europe, and James McCafferty, Head of Sales and Relationship Management. These individuals bring a wealth of experience and expertise to the company's operations.
For any inquiries or information, SEI INVESTMENTS (EUROPE) LTD can be contacted through their website at www.seic.com/europe or through their registered office address at One London Wall Place, London EC2Y 5AU, United Kingdom. The company is committed to providing exceptional service and sustainable solutions to their clients, making them a trusted partner in the financial industry.
