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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 SearchBlogAwards
Sectors›Media and Publishing›PREQIN LTD

PREQIN LTD

PaymentCheck Score 2025
74Fair
New Entry
#2786 in UK
#24 in Media And Publishing
#1205 in London

Company Information

Company Number
04456744
Registered Address
1st Floor, Verde, 10 Bressenden Place, London, United Kingdom, SW1E 5DH
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
7 June 2002
Nature of Business
58190 - Other publishing activities
Industries
Media And Publishing
Region
London

Time to Pay

Average Time to Pay
48 days
Shortest Period:0 days
Longest Period:45 days
Max Contractual:45 days

Payment Timeline

Within 30 Days
67%
31-60 Days
11%
After 60 Days
22%
Not Paid Within Terms26%

Payment Features

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

Company Review

Trend Analysis

PREQIN LTD carries an average payment time of 48 days, placing it well beyond the standard 30-day benchmark and indicating a structurally slow payment cycle. While 67% of payments are made within 30 days, the remaining 33% skew heavily late, with a notable 22% of payments exceeding 60 days, pulling the average significantly upward. This distribution suggests a two-speed payment pattern where a majority of invoices are settled promptly, but a persistent minority experience substantial delays.

Volatility Analysis

A 26% late payment rate signals meaningful unreliability, meaning roughly one in four invoices will not be settled on agreed terms. The concentration of 22% of payments in the over-60-days bracket is a particularly high-risk indicator, as these extended delays can materially impact supplier cash flow and forecasting. The 11% in the 31-60 day window adds further unpredictability, making payment timing difficult to plan around with confidence.

Summary Analysis

PREQIN LTD presents a moderate-to-high payment risk profile that warrants protective measures before extending standard credit terms. Suppliers should consider shortening payment terms to net 15 or net 20 days to counteract the tendency toward delays, or applying early payment incentives to encourage settlement within the faster-paying 67% cohort. For higher-value contracts, requiring partial upfront payment or implementing credit limits proportional to the 26% late payment exposure would provide meaningful risk mitigation.

Performance Reports History

Reporting Period Filed: 2026-01-28
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 202528 Jan 20264867%11%22%26%
01 Jan 2025 - 30 Jun 202529 Jul 20253279%11%10%14%

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

45 days

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

45

Dispute Resolution Process

Accounts Payable Customer Service queries via phone, email, post, invoice processing systems.

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

Preqin Ltd is a private limited company incorporated and operating in the United Kingdom. The company operates within the financial data and intelligence sector, providing specialist research and analytics services to the alternative assets industry.

Preqin Ltd is registered in England and Wales under company number 04456744 and holds active status on the Companies House register. The company was incorporated on 7 June 2002 and maintains its registered office at 1st Floor, Verde, 10 Bressenden Place, London, SW1E 5DH.

As a data and intelligence provider operating in the UK market, companies of this nature specialise in delivering financial data, research tools, and market intelligence to institutional investors, fund managers, and financial professionals. Their services typically encompass data platforms, benchmarking tools, and analytical resources focused on alternative asset classes such as private equity, hedge funds, real estate, and infrastructure.

With over two decades of operation since its 2002 incorporation, Preqin Ltd represents an established presence within the London financial services landscape, a city that serves as one of the world's foremost centres for alternative investment activity.

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