Score of 93.3/100 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 2025 - 31 Dec 2025 | 21 Jan 2026 | 19 | 90% | 8% | 2% | 7% |
| 01 Jan 2025 - 30 Jun 2025 | 21 Jul 2025 | 17 | 90% | 8% | 2% | 6% |
| 01 Jul 2024 - 31 Dec 2024 | 24 Jan 2025 | 16 | 90% | 7% | 3% | 8% |
| 01 Jan 2024 - 30 Jun 2024 | 19 Jul 2024 | 12 | 96% | 3% | 1% | 4% |
| 01 Jul 2023 - 31 Dec 2023 | 22 Jan 2024 | 14 | 94% | 5% | 1% | 6% |
| 01 Jan 2023 - 30 Jun 2023 | 27 Jul 2023 | 18 | 90% | 9% | 1% | 10% |
| 01 Jul 2022 - 31 Dec 2022 | 26 Jan 2023 | 22 | 94% | 4% | 2% | 6% |
| 01 Jan 2022 - 30 Jun 2022 | 28 Jul 2022 | 25 | 77% | 12% | 11% | 4% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 29 | 92% | 6% | 2% | 2% |
| 01 Jan 2021 - 30 Jun 2021 | 26 Jul 2021 | 19 | 93% | 5% | 2% | 0% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 18 | 90% | 9% | 1% | 10% |
| 01 Jan 2020 - 30 Jun 2020 | 31 Jul 2020 | 15 | 91% | 9% | 0% | 0% |
| 01 Jul 2019 - 31 Dec 2019 | 31 Jan 2020 | 15 | 96% | 4% | 0% | 0% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 15 | 97% | 3% | 0% | 3% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 15 | 99% | 1% | 0% | 1% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Internally we aim to pay all invoices within 30 days of receipt from supplier unless specific terms are agreed with a supplier.
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
Any invoice disputes or complaints that are escalated are dealt with by Group Finance along with the individual department that has procured the service / supplier. In house legal teams are available where required to provide assistance with any disputes.
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
Partners Group (UK) Limited is registered in London and carries out fund management activities as the UK entity of Partners Group, a global private markets investment firm founded in 1996. The wider Partners Group invests in private equity, infrastructure, real estate, private credit and royalties on behalf of institutional and private wealth clients, building an integrated investment platform and offering tailored mandates, evergreen funds and closed-end structures. This UK company operates within that international group, supporting its private markets investment activities and client relationships from London, rather than independently managing the group's global assets.
Generated from the company's website and Companies House records. Sources: partnersgroup.com · partnersgroup.com