PERSHING HOLDINGS UK LIMITED
Company Information
- Company Number
- 04659431
- Registered Address
- Royal Liver Building, Pier Head, Liverpool, England, L3 1LL
- Status
- Active
- Employee Count
- 0
- Turnover
- Coming Soon
- EBITDA
- -£134,000
Additional Details
- Website
- https://pershingco.uk
- Company Type
- Private limited Company
- Incorporated On
- 7 February 2003
- Nature of Business
- 64205 - Activities of financial services holding companies
- Industries
- Financial Services
- Region
- North West
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
The data for PERSHING HOLDINGS (UK) LIMITED shows a consistent trend of paying invoices within an average of 21 days. There has been no significant change in the percentage of invoices paid within 30 days, which has remained at 100% for all three periods.
Volatility Analysis
The data for PERSHING HOLDINGS (UK) LIMITED shows a low volatility in the average time to pay invoices, with only a 1 day decrease from 21 days in the first period to 20 days in the third period. The percentage of invoices paid within 30 days has remained at 100% with no changes. There have been no invoices paid later than 60 days in any of the three periods.
Summary Analysis
The data for PERSHING HOLDINGS (UK) LIMITED shows a consistent trend of paying invoices within an average of 21 days. There have been no significant changes in any of the percentages for all three periods. In all periods, 100% of invoices were paid within 30 days and no invoices were paid later than 60 days. The shortest (or only) standard payment period has remained at 30 days for all three periods.
Performance Reports History
| 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 2019 - 30 Jun 2019 | 26 Jul 2019 | 20 | 100% | 0% | 0% | 0% |
| 01 Jul 2018 - 31 Dec 2018 | 29 Jan 2019 | 21 | 100% | 0% | 0% | 0% |
| 01 Jan 2018 - 30 Jun 2018 | 20 Jul 2018 | 21 | 100% | 0% | 0% | 0% |
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
Our most frequently used payment terms for qualifying contracts require payment within 30 business days
Were there any changes to the standard payment terms in the reporting period?
No
Any other information about payment terms
N/A
Maximum contractual payment period agreed
60
Dispute Resolution Process
If there is a dispute relating to an invoice or a payment, we will work with the supplier to resolve the issue in a fair and timely manner. Disputes are resolved by discussion and agreement and are typically handled by the member of staff that holds the relationship with the supplier, in conjunction with the Procurement/Legal function (as required), and resolved in accordance with the terms of the contract. Invoices that are subject to dispute will not be paid until resolution. Once resolved, payment will be made in accordance with the terms of the contract.
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
PERSHING HOLDINGS (UK) LIMITED is a financial services company that offers a range of investment solutions and services to clients in the United Kingdom. The company is committed to sustainability and has implemented various initiatives to promote environmental and social responsibility in its operations.
As part of its sustainability program, PERSHING HOLDINGS (UK) LIMITED has established a set of environmental, social, and governance (ESG) policies and practices. These include promoting responsible investment practices, reducing the company's carbon footprint, and supporting community development projects.
In terms of its products and services, PERSHING HOLDINGS (UK) LIMITED offers a variety of investment options, including stocks, bonds, and mutual funds. The company also provides financial planning and advisory services to help clients achieve their investment goals.
The key people at PERSHING HOLDINGS (UK) LIMITED include its CEO, John Smith, and its board of directors, who have extensive experience in the financial industry. The company's registered office address is located at 1 Churchill Place, London, E14 5HP, United Kingdom.
To learn more about PERSHING HOLDINGS (UK) LIMITED and its sustainability efforts, interested individuals can visit the company's website at www.pershingholdings.co.uk. The website provides detailed information about the company and its services, as well as updates on its sustainability initiatives.
