NORTHERN TRUST MANAGEMENT SERVICES LIMITED

PaymentCheck Score 2025
98Excellent
1.2vs last year
#217 in UK
#8 in Unknown

Company Information

Company Number
04794949
Registered Address
50 Bank Street, London, E14 5NT
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
11 June 2003
Nature of Business
64999 - Financial intermediation not elsewhere classified
Industries
Coming Soon
Region
UnknownNot specified in payment practices report

Time to Pay

Average Time to Pay
11 days
Shortest Period:60 days
Longest Period:0 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
95%
31-60 Days
5%
After 60 Days
0%
Not Paid Within Terms0%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Company Review

Trend Analysis

NORTHERN TRUST MANAGEMENT SERVICES LIMITED consistently demonstrates exceptionally fast payment trends, with an average payment time of just 11 days. An overwhelming 95% of invoices are settled well within 30 days, indicating a robust and highly efficient payment trajectory over time.

Volatility Analysis

This payment profile exhibits very low volatility, indicating high reliability and predictability for suppliers. A significant 95% of payments are made within 30 days, with the remaining 5% settling between 31-60 days and absolutely no payments exceeding 60 days or classified as late. This consistency assures minimal payment risk and high predictability.

Summary Analysis

Overall, NORTHERN TRUST MANAGEMENT SERVICES LIMITED presents an exceptionally strong and low-risk payment profile for suppliers. Their consistent average payment time of 11 days and 0% late payments are key decision factors indicating high financial reliability. Suppliers can proceed with confidence, as no specific risk mitigation strategies are required beyond standard operational procedures.

Performance Reports History

Reporting Period Filed: 2025-07-28
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202528 Jul 20251195%5%0%0%
01 Jul 2024 - 31 Dec 202415 Jan 20251297%2%1%1%
01 Jan 2024 - 30 Jun 202429 Jul 2024999%1%0%0%
01 Jul 2023 - 31 Dec 202325 Jan 20241298%1%1%1%
01 Jan 2023 - 30 Jun 202317 Jul 20231297%2%1%1%
01 Jul 2022 - 31 Dec 202225 Jan 20231097%2%1%1%
01 Jan 2022 - 30 Jun 202225 Jul 20221098%1%1%1%
01 Jul 2021 - 31 Dec 202119 Jan 20221098%1%1%1%
01 Jan 2021 - 30 Jun 202122 Jul 20211098%1%1%1%
01 Jul 2020 - 31 Dec 202021 Jan 20211098%1%1%1%
01 Jan 2020 - 30 Jun 202013 Jul 2020898%1%1%1%
01 Jul 2019 - 31 Dec 201910 Feb 2020798%1%1%1%
01 Jan 2019 - 30 Jun 201929 Jul 2019898%1%1%1%
01 Jul 2018 - 31 Dec 201820 May 2019798%1%1%1%
01 Jan 2018 - 30 Jun 201820 May 2019798%1%1%1%

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

Northern Trust Management Services Limited (“NTMSL”) will pay all undisputed invoices within 60 days of receipt of a correct invoice.

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

60

Dispute Resolution Process

NTMSL endeavours to resolve any supplier disputes fairly and promptly. Disputes are handled in the first instance by discussion between the contracting business and the supplier. Suppliers can also contact Northern Trust’s Accounts Payable team (Accounts_Payable@ntrs.com) who will typically manage the dispute to resolution, escalating as necessary to senior NTMSL contacts.

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

NORTHERN TRUST MANAGEMENT SERVICES LIMITED is an active private limited company. It specialises in providing management services.

Incorporated on 11 June 2003, it operates under company number 04794949. Its registered office is located at 50 Bank Street, London, E14 5NT, and its general location is listed as 'Other'.

Companies offering management services in the UK typically provide a range of specialist advice and support to organisations. These services often include strategic planning, operational efficiency improvements, human resources management, and financial advisory. The objective is to enhance client performance and help achieve business objectives.

Financial Metrics

Cash
£310,700,000
Net Worth
£341,900,000
Total Current Assets
£350,700,000
Total Current Liabilities
£58,800,000

Company Location