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

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

Cash
£5,093,000.00
Net Worth
-£38,781,000.00
Total Current Assets
£251,025,000.00
Total Current Liabilities
£316,946,000.00
Reporting Period
2023-07-01 to 2023-12-31Filed: 2024-01-31

Time to Pay

Average Time to Pay
30 days
Shortest Period:7 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
74%
31-60 Days
18%
After 60 Days
8%
Not Paid Within Terms42%

Payment Features

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

Payment Time Trends

Payment Distribution Trends

Performance Reports History

Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2023 - 31 Dec 202331 Jan 20243074%18%8%42%
01 Jan 2023 - 30 Jun 202328 Jul 20233167%22%11%43%
01 Jul 2022 - 31 Dec 202230 Jan 20233663%24%13%52%
01 Jan 2022 - 30 Jun 202229 Jul 20223467%19%13%48%
01 Jul 2021 - 31 Dec 202131 Jan 20224453%30%17%63%
01 Jan 2021 - 30 Jun 202130 Jul 20214063%24%12%55%
01 Jul 2020 - 31 Dec 202029 Jan 20211992%7%1%18%
01 Jan 2020 - 30 Jun 202027 Jul 20202291%7%2%20%
01 Jul 2019 - 31 Dec 201928 Jan 2020
01 Jul 2019 - 31 Dec 201928 Jan 20202768%31%1%50%
01 Jan 2019 - 30 Jun 201922 Jul 20192685%12%3%30%
01 Jul 2018 - 31 Dec 201821 Jan 20192492%6%2%21%
01 Jan 2018 - 30 Jun 201831 Jul 2018
01 Jan 2018 - 30 Jun 201831 Jul 20182589%9%2%28%
01 Jan 2018 - 30 Jun 201831 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.

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