Industry ranking
| 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 Nov 2025 - 30 Apr 2026 | 28 May 2026 | 33 | 52% | 39% | 9% | 32% |
| 01 May 2025 - 31 Oct 2025 | 04 Dec 2025 | 40 | 56% | 32% | 12% | 44% |
| 01 Nov 2024 - 30 Apr 2025 | 30 May 2025 | 9 | 67% | 20% | 13% | 56% |
| 01 May 2024 - 31 Oct 2024 | 23 May 2025 | 20 | 81% | 11% | 8% | 75% |
| 01 Oct 2023 - 30 Apr 2024 | 25 Mar 2025 | 20 | 80% | 14% | 6% | 82% |
| 01 May 2023 - 31 Oct 2023 | 23 May 2025 | 43 | 58% | 19% | 23% | 88% |
| 01 Nov 2022 - 30 Apr 2023 | 23 May 2025 | 22 | 71% | 29% | 0% | 82% |
| 01 May 2020 - 31 Oct 2020 | 12 Feb 2021 | 37 | 66% | 18% | 16% | 38% |
| 01 May 2019 - 31 Oct 2019 | 29 Nov 2019 | 25 | 81% | 13% | 6% | 10% |
| 01 May 2018 - 31 Oct 2018 | 01 Feb 2019 | 28 | 86% | 7% | 7% | 17% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Invoices are generally paid within 14-21 days from date of receipt by the Finance department, provided the invoice has been issued correctly and it has been approved.
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
The Finance team will ensure the query/complaint is passed on to the relevant person/approver and dealt with in a timely manner.
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.
❌
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Colchester Global Investors Limited is a privately owned investment management firm based in London, registered as a company since 1999. It specialises in value oriented, global and international bond management, offering fixed income solutions built on long standing, prudent strategies for institutional investors and financial intermediaries. Its investment process covers sovereign bonds, currency management and responsible investing considerations, including ESG factors. The firm serves clients across multiple regions including the UK, Europe, North America, Asia and Australasia, and manages UCITS funds alongside other institutional mandates. It operates with a stable, experienced investment team and maintains distribution contacts across several international offices.
Generated from the company's website and Companies House records. Sources: colchesterglobal.com · colchesterglobal.com