Industry ranking
Score of 91/100 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 May 2022 - 31 Oct 2022 | 04 Nov 2022 | 19 | 82% | 16% | 2% | 0% |
| 01 Nov 2021 - 30 Apr 2022 | 30 May 2022 | 19 | 82% | 16% | 2% | 0% |
| 01 May 2021 - 31 Oct 2021 | 29 Nov 2021 | 14 | 91% | 8% | 1% | 0% |
| 01 Nov 2020 - 30 Apr 2021 | 28 May 2021 | 14 | 93% | 6% | 1% | 0% |
| 01 May 2020 - 31 Oct 2020 | 27 Nov 2020 | 14 | 91% | 8% | 1% | 0% |
| 01 Nov 2019 - 30 Apr 2020 | 29 May 2020 | 13 | 96% | 4% | 0% | 1% |
| 01 May 2019 - 31 Oct 2019 | 29 Nov 2019 | 18 | 84% | 16% | 0% | 0% |
| 01 Nov 2018 - 30 Apr 2019 | 31 May 2019 | 19 | 80% | 20% | 0% | 0% |
| 01 May 2018 - 31 Oct 2018 | 21 Nov 2018 | 16 | 88% | 11% | 1% | 0% |
| 01 Nov 2017 - 30 Apr 2018 | 14 Nov 2018 | 13 | 94% | 6% | 0% | 0% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Cedar Rock Capital Limited does not have standard payment terms. Terms are either agreed with suppliers on an individual basis as part of contract negotiations or taken as the terms detailed on the invoice supplied. The most common supplier terms are 30 days, 14 days and due immediately.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/A
Maximum contractual payment period agreed
60
Disputes are resolved by negotiation between accounts payable and the relevant parties. Disputes should be resolved to adhere to the payment terms, where possible.
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
Cedar Rock Capital Limited was a UK company registered under fund management activities (SIC 66300), classified within wealth, asset and investment management. It was incorporated in June 2002 and was dissolved on 21 June 2025 following a members' voluntary winding up, having filed a declaration of solvency and appointed a voluntary liquidator earlier that year. No further detail on its specific investment strategy, clients or funds is available from the evidence, but its registered activity confirms it operated as a fund management business before being wound up and struck from the register.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · find-and-update.company-information.service.gov.uk