Score of 93.1/100 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 Jan 2025 - 30 Jun 2025 | 28 Jul 2025 | 15 | 89% | 8% | 3% | 11% |
| 01 Jul 2024 - 31 Dec 2024 | 28 Jan 2025 | 13 | 89% | 7% | 4% | 10% |
| 01 Jan 2024 - 30 Jun 2024 | 22 Jul 2024 | 17 | 84% | 10% | 6% | 15% |
| 01 Jul 2023 - 31 Dec 2023 | 23 Jan 2024 | 17 | 87% | 7% | 6% | 14% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 19 | 84% | 11% | 6% | 17% |
| 01 Jul 2022 - 31 Dec 2022 | 29 Jan 2023 | 25 | 76% | 13% | 11% | 24% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 24 | 81% | 11% | 8% | 18% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 29 | 70% | 19% | 11% | 30% |
| 01 Jan 2021 - 30 Jun 2021 | 09 Nov 2021 | 39 | 58% | 27% | 15% | 45% |
| 01 Jul 2020 - 31 Dec 2020 | 09 Nov 2021 | 36 | 60% | 28% | 12% | 43% |
| 01 Jan 2020 - 30 Jun 2020 | 09 Nov 2021 | 32 | 55% | 35% | 10% | 47% |
| 01 Jul 2019 - 31 Dec 2019 | 09 Nov 2021 | 21 | 78% | 19% | 3% | 26% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard Terms are 30 days from the date the invoice is received.
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
Suppliers are asked to submit invoice payment queries and disputes to the IFM Investors (UK) business relationship contact or Accounts Payable via email. The claim will be investigated and any disputes that cannot be resolved are subject to a dispute resolution process outlined in the relevant contract.
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
IFM Investors (UK) Ltd is registered as a fund management company (SIC 66300) based in London. It forms part of IFM Investors, a global institutional investor and asset manager operating across infrastructure, debt investments and private equity. The wider group invests in infrastructure equity and infrastructure debt, alongside specialised credit and treasury strategies, and describes itself as having been created by a collective of pension funds over 25 years ago. It has been a signatory to the United Nations Principles for Responsible Investment since 2008. The UK entity represents the group's presence in the UK/EMEA region, where its focus includes infrastructure debt investment, within the broader global asset management business.
Generated from the company's website and Companies House records. Sources: ifminvestors.com