Industry ranking
Score of 88.5/100 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 2022 - 30 Jun 2022 | 29 Jul 2022 | 20 | 85% | 10% | 5% | 15% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 17 | 96% | 4% | 0% | 4% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 14 | 96% | 3% | 1% | 4% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 10 | 98% | 2% | 0% | 2% |
| 01 Jan 2020 - 30 Jun 2020 | 24 Jul 2020 | 14 | 99% | 1% | 0% | 1% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 12 | 98% | 2% | 0% | 2% |
| 01 Jan 2019 - 30 Jun 2019 | 30 Jul 2019 | 9 | 99% | 1% | 0% | 1% |
| 01 Jul 2018 - 31 Dec 2018 | 31 Jan 2019 | 15 | 95% | 4% | 1% | 5% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 32 | 58% | 34% | 8% | 42% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms of 30 days used across all qualifying contracts.
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
Liquidnet aims to resolve all payment/invoice related disputes/queries directly with our suppliers on a timely basis. Suppliers will be contacted in writing via email.
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Liquidnet Europe Limited is the UK-based entity of Liquidnet, a technology-driven agency execution specialist serving institutional asset managers. It provides access to trading and liquidity solutions across equities, fixed income and listed derivatives, connecting institutional investors within a global liquidity network. For this UK entity, agency execution denotes acting on clients' behalf via a matched principal trading capacity. Liquidnet forms part of the wider Liquidnet Holdings group, which itself sits within TP ICAP Group plc. The company's registered activity is financial intermediation, reflecting its role in institutional trade execution and liquidity provision rather than direct investment management.
Generated from the company's website and Companies House records. Sources: liquidnet.com · liquidnet.com · liquidnet.com