| 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 Jan 2025 - 30 Jun 2025 | 31 Jul 2025 | 66 | 21% | 40% | 39% | 88% |
| 01 Jul 2024 - 31 Dec 2024 | 31 Jan 2025 | 66 | 20% | 42% | 38% | 85% |
| 01 Jan 2024 - 30 Jun 2024 | 31 Jul 2024 | 102 | 11% | 31% | 57% | 91% |
| 01 Jul 2023 - 31 Dec 2023 | 26 Jan 2024 | 86 | 8% | 38% | 53% | 94% |
| 01 Jan 2023 - 30 Jun 2023 | 02 Aug 2023 | 90 | 10% | 35% | 55% | 92% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 77 | 11% | 37% | 52% | 91% |
| 01 Jan 2022 - 30 Jun 2022 | 25 Jul 2022 | 70 | 13% | 48% | 39% | 88% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 56 | 26% | 45% | 30% | 79% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 73 | 17% | 38% | 45% | 88% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 90 | 15% | 24% | 61% | 94% |
| 01 Jan 2020 - 30 Jun 2020 | 10 Aug 2020 | 72 | 22% | 28% | 50% | 90% |
| 01 Jul 2019 - 31 Dec 2019 | 24 Feb 2020 | 73 | 14% | 32% | 54% | 88% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 77 | 17% | 30% | 53% | 83% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 91 | 10% | 24% | 66% | 90% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Contractual terms are agreed individually with suppliers. The terms agreed are typically between 30 and 60 days from date of 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
Disputes are first considered by the relevant contract manager, with reference to the accounts payable department, within 10 business days typically. Should it subsequently be necessary, the dispute will be escalated to the regional CFO and CEO for resolution.
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.
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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
FNZ (UK) LTD is registered as a holding company (SIC 64209) and forms part of the wider FNZ group. The group operates a global, end to end wealth management platform that integrates technology, business and investment operations within a regulated financial institution. It partners with banks, wealth managers, insurance companies and asset managers, including named clients such as Santander, Vanguard and Aviva, to deliver digital wealth management services covering advice, onboarding, portfolio management and trade and post-trade securities services. The group reports over US$2.5 trillion in assets on its platform and states it serves around 30 million end investors worldwide. This entity's registered role within the group is that of a holding company rather than a direct operating trading business.
Generated from the company's website and Companies House records. Sources: fnz.com · fnz.com