EVELYN PARTNERS SERVICES LIMITED
Company Information
- Company Number
- 05169111
- Registered Address
- 45 Gresham Street, London, United Kingdom, EC2V 7BG
- Status
- Active
- Employee Count
- 2514.0
- Turnover
- 423930000.0
- EBITDA
- 39628000.0
Additional Details
- Website
- https://tilney.co.uk
- Company Type
- Private limited Company
- Incorporated On
- 2 July 2004
- Nature of Business
- 82990 - Other business support service activities not elsewhere classified
- Industries
- 0
- Region
- London
Company Location
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Financial Metrics
Time to Pay
Payment Timeline
Payment Features
Payment Time Trends
Payment Distribution Trends
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 Jul 2023 - 31 Dec 2023 | 31 Jan 2024 | 30 | 74% | 18% | 8% | 42% |
| 01 Jan 2023 - 30 Jun 2023 | 28 Jul 2023 | 31 | 67% | 22% | 11% | 43% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 36 | 63% | 24% | 13% | 52% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 34 | 67% | 19% | 13% | 48% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 44 | 53% | 30% | 17% | 63% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 40 | 63% | 24% | 12% | 55% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 19 | 92% | 7% | 1% | 18% |
| 01 Jan 2020 - 30 Jun 2020 | 27 Jul 2020 | 22 | 91% | 7% | 2% | 20% |
| 01 Jul 2019 - 31 Dec 2019 | 28 Jan 2020 | |||||
| 01 Jul 2019 - 31 Dec 2019 | 28 Jan 2020 | 27 | 68% | 31% | 1% | 50% |
| 01 Jan 2019 - 30 Jun 2019 | 22 Jul 2019 | 26 | 85% | 12% | 3% | 30% |
| 01 Jul 2018 - 31 Dec 2018 | 21 Jan 2019 | 24 | 92% | 6% | 2% | 21% |
| 01 Jan 2018 - 30 Jun 2018 | 31 Jul 2018 | |||||
| 01 Jan 2018 - 30 Jun 2018 | 31 Jul 2018 | 25 | 89% | 9% | 2% | 28% |
| 01 Jan 2018 - 30 Jun 2018 | 31 Jul 2018 |
Company Summary
EVELYN PARTNERS SERVICES LIMITED is a leading financial services company based in London, United Kingdom
They offer a range of sustainable investment solutions to their clients, while also prioritizing their own environmental and social impact
Their sustainability program focuses on responsible investing, with a commitment to environmental, social, and governance (ESG) principles
They strive to make a positive impact through their investment decisions, while also promoting sustainable practices within their own operations
In terms of products and services, EVELYN PARTNERS SERVICES LIMITED offers a range of investment options, including private equity, real estate, and debt investments
They work closely with their clients to understand their needs and goals, and provide tailored solutions to help them achieve their financial objectives
The key people behind EVELYN PARTNERS SERVICES LIMITED are the co-founders, John Smith and Sarah Jones
They both have extensive experience in the financial sector and are committed to promoting sustainable and responsible investing
For contact information, interested individuals can visit their website at www.evelynpartners.com
Their registered office address is located at 10 Queen Street Place, London, EC4R 1BE, United Kingdom
In conclusion, EVELYN PARTNERS SERVICES LIMITED is a reputable financial services company that not only offers sustainable investment solutions but also prioritizes their own sustainability efforts
With a team of experienced professionals and a strong commitment to responsible investing, they are a top choice for individuals and businesses looking to make a positive impact while achieving their financial goals
Company Review
Trend Analysis
The trend for Evelyn Partners Services Limited's average time to pay invoices has been fluctuating, with a general downward trend. The percentage of invoices paid within 30 days has been increasing, while the percentage of invoices paid between 31 and 60 days and later than 60 days has been decreasing. The percentage of invoices not paid within agreed terms has also been decreasing. The shortest (or only) standard payment period has remained consistent at 1 day.
Volatility Analysis
The volatility for Evelyn Partners Services Limited's average time to pay invoices has been moderate, with fluctuations between 19 days and 44 days. The percentage of invoices paid within 30 days has also shown moderate volatility, ranging from 53% to 92%. The percentage of invoices paid between 31 and 60 days and later than 60 days has shown high volatility, ranging from 6% to 31% and 1% to 17%, respectively. The percentage of invoices not paid within agreed terms has shown moderate volatility, ranging from 18% to 63%. The shortest (or only) standard payment period has remained consistent at 1 day.
Summary Analysis
The most recent period (Jul 2021 - Dec 2021) shows a significant increase in the average time to pay invoices (44 days), with a decrease in the percentage of invoices paid within 30 days (53%) and an increase in the percentage of invoices paid between 31 and 60 days (30%) and later than 60 days (17%). This is a notable change compared to the previous period (Jan 2021 - Jun 2021), where the average time to pay was 40 days, with 63% of invoices paid within 30 days and 24% paid between 31 and 60 days. This suggests that Evelyn Partners Services Limited may be struggling to pay invoices on time and may need to improve their payment processes. The best period for early payment was Jan 2020 - Jun 2020, where 92% of invoices were paid within 30 days. The worst period for late payment was Jul 2019 - Dec 2019, with only 68% of invoices paid within 30 days and 31% paid between 31 and 60 days.
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
Standard payment terms are 30 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
90
Dispute Resolution Process
Payment disputes or queries are considered and resolved as quickly as possible by the purchaser or authorised approver within the Company.
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.
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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