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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.

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© 2026 Payment Check Ltd

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

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Financial Services›VANGUARD INVESTMENTS UK, LIMITED

VANGUARD INVESTMENTS UK, LIMITED

PaymentCheck Score 2025
95Excellent
New Entry
#553 in UK
#153 in Financial Services
#278 in London

Company Information

Company Number
04212659
Registered Address
4th Floor The Walbrook Building, 25 Walbrook, London, EC4N 8AF
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Website
https://vanguardinvestor.co.uk
Company Type
Private limited Company
Incorporated On
8 May 2001
Nature of Business
64999 - Financial intermediation not elsewhere classified
Industries
Financial Services
Region
London
Get notified when Vanguard Investments Uk, Limited's payment practices change.
Eligible for Certification

Score of 95.4/100 qualifies for PaymentCheck Certification

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Payment dataFinancialsLocation

Time to Pay

Average Time to Pay
11 days
Shortest Period:14 days
Longest Period:0 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
93%
31-60 Days
7%
After 60 Days
0%
Not Paid Within Terms9%

Payment Features

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

Company Review

Trend Analysis

Vanguard Investments UK, Limited demonstrates a strong payment profile with an average settlement time of just 11 days, well ahead of standard 30-day terms. The vast majority of invoices (93%) are cleared within 30 days, with the remaining 7% falling in the 31–60 day range and no recorded payments exceeding 60 days. This distribution indicates a consistently fast-paying customer with no evidence of extended delays or deteriorating payment behaviour.

Volatility Analysis

The late payment rate of 9% introduces a modest but notable degree of unpredictability, suggesting that while most payments are prompt, a small proportion of invoices encounter processing delays. However, the absence of any payments beyond 60 days confirms that even delayed invoices are resolved within a reasonable timeframe, limiting exposure to prolonged cash flow disruption. Overall, payment behaviour is largely predictable and low-risk, with only minor variability around the edges.

Summary Analysis

Vanguard Investments UK, Limited represents a low-risk customer and is well-suited for standard or preferential credit terms given its 11-day average payment speed and 93% on-time rate. The 9% late payment figure warrants light monitoring, and suppliers may consider setting soft reminders around day 25 to capture any invoices at risk of slipping past terms. No significant risk mitigation measures are required, making this company a reliable counterparty for ongoing supply relationships.

Performance Reports History

Reporting Period Filed: 2026-01-27
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202527 Jan 20261193%7%0%9%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

The Company's standard contractual payment terms for all qualifying contracts during this period were payments within 60 days after invoice receipt date. Other payment terms may apply after negotiation. The agreed payment terms are subsequently reflected in our contractual documentation and accounting system.

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

60

Dispute Resolution Process

All invoices and invoice inquiries should be sent to APInquiries@vanguard.com; invoices should be submitted in PDF format. The supplier and company shall use all reasonable endeavors to discuss and resolve and payment dispute. If the parties cannot resolve the dispute within 10 days, the dispute shall be elevated to management

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

About this company

Vanguard Investments UK, Limited is registered in London under SIC code 64999, financial intermediation not elsewhere classified. It forms part of the wider Vanguard corporate group, which operates an online investment platform offering stocks and shares ISAs, personal pensions, general investment accounts and junior ISAs, along with over eighty funds and ready made portfolios. The group emphasises low fees, UK based support and regulation by the Financial Conduct Authority, with client money covered by the Financial Services Compensation Scheme. As the UK registered entity, its own role within the group's fund and platform operations is not detailed separately in available evidence, so this summary reflects the group's trading activity rather than confirmed standalone functions of this specific company.

Generated from the company's website and Companies House records. Sources: vanguardinvestor.co.uk

Financial Metrics

Cash
£17,995,000
Net Worth
£22,754,000
Total Current Assets
£135,527,000
Total Current Liabilities
£112,773,000

Company Location

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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
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

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