Industry ranking
Score of 99/100 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 2024 - 31 Dec 2024 | 29 Jan 2025 | 17 | 99% | 1% | 0% | 0% |
| 01 Jan 2024 - 30 Jun 2024 | 21 Jul 2024 | 14 | 98% | 2% | 0% | 0% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 14 | 97% | 1% | 0% | 0% |
| 01 Jan 2023 - 30 Jun 2023 | 25 Jul 2023 | 10 | 99% | 1% | 0% | 0% |
| 01 Jul 2022 - 31 Dec 2022 | 26 Jan 2023 | 11 | 100% | 0% | 0% | 0% |
| 01 Jan 2022 - 30 Jun 2022 | 28 Jul 2022 | 11 | 99% | 1% | 0% | 0% |
| 01 Jul 2021 - 31 Dec 2021 | 27 Jan 2022 | 11 | 98% | 1% | 1% | 0% |
| 01 Jul 2019 - 31 Dec 2019 | 17 Feb 2020 | 19 | 96% | 4% | 0% | 0% |
| 01 Jan 2019 - 30 Jun 2019 | 10 Jul 2019 | 12 | 99% | 1% | 0% | 0% |
| 01 Jul 2018 - 31 Dec 2018 | 01 Feb 2019 | 10 | 100% | 0% | 0% | 0% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 9 | 99% | 1% | 0% | 0% |
| 01 Jul 2017 - 31 Dec 2017 | 13 Mar 2018 | 19 | 98% | 1% | 1% | 0% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
We typically pay non-disputed invoices within 30 days of receipt.
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
30
Supplier will contact the internal business units for any late payment or dispute, the internal business units will then engage with the Expense Team and the operation team to investigate further. Any further escalation suppliers could contact the senior management of ICMEU & Financial Controls.
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
Investcorp Credit Management EU Limited is a UK-registered entity within Investcorp, a global alternative investment manager founded in 1982. The wider group invests across private equity, real assets, credit and liquid strategies, including managing a large global CLO platform under its Credit Management business. This entity's registered activity is classified as security and commodity contracts dealing, consistent with a role supporting the group's credit management operations in Europe. The company is registered in London and remains active. As the evidence describes the Investcorp group's activities rather than this entity specifically, its precise operational role cannot be further detailed, but it forms part of the group's credit investment management function.
Generated from the company's website and Companies House records. Sources: investcorp.com