Industry ranking
Score of 83.5/100 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 Jul 2020 - 31 Dec 2020 | 23 Feb 2021 | 14 | 78% | 11% | 11% | 22% |
| 01 Jan 2020 - 30 Jun 2020 | 21 Jul 2020 | 14 | 72% | 9% | 19% | 28% |
| 01 Jul 2019 - 31 Dec 2019 | 13 Feb 2020 | 14 | 71% | 12% | 17% | 29% |
| 01 Jan 2019 - 30 Jun 2019 | 23 Jul 2019 | 14 | 77% | 11% | 12% | 23% |
| 01 Jul 2018 - 31 Dec 2018 | 06 Feb 2019 | 14 | 72% | 14% | 14% | 28% |
| 01 Jan 2018 - 30 Jun 2018 | 17 Jul 2018 | 14 | 80% | 17% | 3% | 20% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms are 30 days Temporary staff 14 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
30
Copy invoices are requested Department head approval requested Finance dept make payment Supplier updated
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
CVC Advisers Limited is a UK-registered company within the CVC group, a global private markets manager operating across private equity, secondaries, credit and infrastructure investing on behalf of pension funds and institutional investors. Its registered activity is classified as auxiliary to financial intermediation, consistent with providing advisory or support services to the wider CVC network rather than managing funds directly itself. The broader CVC group runs seven investment strategies through a network of offices worldwide and holds stakes in numerous portfolio companies across sectors such as consumer goods, manufacturing, technology and media. This entity forms part of that structure, based in London, supporting CVC's UK operations rather than trading independently in its own right.
Generated from the company's website and Companies House records. Sources: cvc.com · cvc.com