PAYMENTCHECK
HomeCompany SearchBlogAwards

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Financial Services›RAYMOND JAMES INVESTMENT SERVICES LIMITED

RAYMOND JAMES INVESTMENT SERVICES LIMITED

Company Information

Company Number
03779657
Registered Address
Ropemaker Place, 25 Ropemaker Street, London, England, EC2Y 9LY
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
28 May 1999
Nature of Business
64999 - Financial intermediation not elsewhere classified
66120 - Security and commodity contracts dealing activities
Industries
Financial Services
Region
London

Time to Pay

Average Time to Pay
42 days
Shortest Period:30 days
Longest Period:30 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
64%
31-60 Days
19%
After 60 Days
17%
Not Paid Within Terms8%

Payment Features

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

Company Review

Trend Analysis

Raymond James Investment Services Limited carries an average payment time of 42 days, which exceeds standard 30-day terms and indicates a structural tendency toward slower settlement. With only 64% of payments made within 30 days, the majority of transactions fall outside prompt payment benchmarks, and the 17% of payments exceeding 60 days represents a notable tail risk for cash flow planning. The 19% falling in the 31–60 day band confirms that extended payment cycles are a recurring pattern rather than an isolated occurrence.

Volatility Analysis

The spread across three distinct payment bands — 64% within 30 days, 19% at 31–60 days, and 17% beyond 60 days — signals meaningful inconsistency in payment behaviour, making cash flow forecasting difficult for suppliers. The 8% late payment rate, while relatively contained, adds an additional layer of unpredictability, particularly for suppliers with tight liquidity requirements. This distribution suggests that payment timing is not reliably governed by a single cycle, which increases reconciliation and follow-up burden.

Summary Analysis

Raymond James Investment Services Limited presents a moderate-to-elevated payment risk profile, suitable for suppliers who can absorb payment timelines of up to 60 days without significant operational strain. Suppliers should consider building extended payment terms — ideally 45–60 days — into contractual agreements to align expectations with observed behaviour and reduce disputed invoice risk. Credit limits should be set conservatively, and proactive invoice chasing at the 30-day mark is advisable given the high proportion of payments migrating into later bands.

Performance Reports History

Reporting Period Filed: 2026-04-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2025 - 31 Mar 202629 Apr 20264264%19%17%8%

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

Our standard payment terms are 30 days from receipt of invoice

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

No information available

Any other information about payment terms

The period of the Payment Practices Reports directly coincides with the implementation of our new P2P system, which went live in September 2025. The P2P process introduced both new systems and procedures that have had a fundamental impact on the way the business process invoices and invoice payments. We expected that, due to these changes, we would see an increase in payments not made by the due date, and we can see that the reports for this period reflect that. We do, however, expect that the next reporting period of April to September 26 will reflect more accurately, the percentage of payments paid on time.

Maximum contractual payment period agreed

30

Dispute Resolution Process

Direct discussion between RJIS and the supplier relationship managers. Any escalation in the dispute would ultimately be referred to our internal legal department.

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

Raymond James Investment Services Limited is a private limited company operating within the investment services sector in the United Kingdom. As indicated by its name, the organisation provides investment-related services to its client base, forming part of the broader financial services industry.

The company is registered in England and Wales under company number 03779657 and maintains its registered office at Ropemaker Place, 25 Ropemaker Street, London, EC2Y 9LY. Incorporated on 28 May 1999, the business has operated for over two decades and holds active status, confirming it continues to trade as a going concern.

Investment services firms of this type operating in the UK market typically provide a range of financial solutions, including portfolio management, wealth management, and investment advisory services. Such organisations serve both individual and institutional clients, helping them to manage and grow their financial assets in accordance with their objectives and risk appetite.

With its registered office situated in the City of London, Raymond James Investment Services Limited is positioned within one of the world's leading financial districts, placing it at the heart of the UK's investment and capital markets community.

Company Location

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell