Ranked in 3 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| 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 | 29 Jan 2024 | 31 | 52% | 46% | 2% | 58% |
| 01 Jul 2022 - 31 Dec 2022 | 20 Jan 2023 | 25 | 73% | 26% | 1% | 43% |
| 01 Jan 2022 - 30 Jun 2022 | 26 Jul 2022 | 25 | 72% | 27% | 1% | 42% |
| 01 Jul 2021 - 31 Dec 2021 | 17 Jan 2022 | 24 | 76% | 22% | 2% | 37% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 22 | 79% | 18% | 3% | 35% |
| 01 Jul 2020 - 31 Dec 2020 | 25 Jan 2021 | 24 | 73% | 24% | 3% | 38% |
| 01 Jan 2020 - 30 Jun 2020 | 27 Jul 2020 | 22 | 83% | 16% | 1% | 31% |
| 01 Jan 2019 - 30 Jun 2019 | 23 Jul 2019 | 24 | 76% | 23% | 1% | 35% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 25 | 73% | 25% | 2% | 43% |
| 01 Jan 2018 - 30 Jun 2018 | 07 Aug 2018 | 22 | 84% | 15% | 1% | 31% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Payment terms are agreed with suppliers when the contract is signed. The most commonly used term is 30 days. Invoices are reviewed and approved through a web-based approval system by the Department Managers. Payments are made through bi-weekly BACS runs.
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
Invoice queries are directed to the company's Accounts Payable Dept initially. If the issue cannot be resolved by Accounts Payable, it is escalated to the Department Managers who will work to resolve the dispute directly with the supplier. Once resolved they will then approve the invoice payment.
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
Liberum Capital Limited is the registered entity behind Panmure Liberum, formed through the 2024 merger of Panmure Gordon and Liberum. It operates as an independent investment bank serving public companies, growth businesses and institutional investors. Services span investment banking (capital raising, M&A, corporate broking and debt advisory), execution services including market making and trading, institutional sales, and equity research across core industry sectors. The firm advises listed corporate clients and covers several hundred companies and funds, with offices in London, New York, Cambridge, Leeds and Guernsey, the latter housing its wealth arm offering custody, execution, FX and treasury services. Its registered office is in London.
Generated from the company's website and Companies House records. Sources: liberum.com · liberum.com