Industry ranking
Score of 96.94/100 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 Jun 2024 - 31 Dec 2024 | 28 Jan 2025 | 10 | 95% | 5% | 0% | 3% |
| 01 Jan 2024 - 30 Jun 2024 | 26 Jul 2024 | 11 | 94% | 6% | 0% | 6% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 12 | 93% | 4% | 3% | 7% |
| 01 Jan 2023 - 30 Jun 2023 | 28 Jul 2023 | 12 | 94% | 4% | 2% | 4% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our standard contractual payment terms for suppliers is 30 days but this may be varied for each supplier dependent on the nature of the business. Some suppliers’ invoices require settlement on receipt and this practically precludes settlement within terms.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
None
Maximum contractual payment period agreed
30
Disputes are dealt with on an invoice by invoice basis by the member of staff managing the contract.
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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
GuardCap Asset Management Limited is a UK-based specialist investment business providing asset and fund management services to professional clients. It is authorised and regulated by the Financial Conduct Authority and also registered as an investment adviser with the US Securities and Exchange Commission, though its services are not offered to US persons. The company operates under the trading style GuardCap, associated with Guardian Capital, and describes its approach as long-term thinking focused on investment convictions. Its registered office is in St James's, London. The company is registered for fund management activities under the relevant SIC code and remains an active entity.
Generated from the company's website and Companies House records. Sources: guardcap.co.uk · guardcap.co.uk