Industry ranking
Score of 98.53/100 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 Oct 2025 - 31 Mar 2026 | 29 Apr 2026 | 10 | 97% | 3% | 0% | 3% |
| 01 Apr 2025 - 30 Sept 2025 | 31 Oct 2025 | 10 | 97% | 3% | 0% | 3% |
| 01 Oct 2024 - 31 Mar 2025 | 30 Apr 2025 | 9 | 98% | 2% | 0% | 0% |
| 01 Apr 2024 - 30 Sept 2024 | 30 Oct 2024 | 11 | 96% | 4% | 0% | 0% |
| 01 Oct 2023 - 31 Mar 2024 | 30 Apr 2024 | 13 | 96% | 3% | 1% | 1% |
| 01 Apr 2023 - 30 Sept 2023 | 30 Oct 2023 | 12 | 98% | 2% | 0% | 0% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Weekly payment runs, invoices paid within 30 days as standard.
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
A complaint or concern will be considered by the Finance Department and where a resolution has not been reached within a short timeframe, the complaint would be referred to the Finance Director for further consideration.
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
Investment Fund Services Limited, trading as Investment Fund Services (IFSL), acts as Authorised Corporate Director (ACD) and Authorised Fund Manager for collective investment schemes in the UK. It is an independent steward for fund investments on behalf of over 20 fund sponsors, overseeing compliance with Financial Conduct Authority rules, fund administration and governance. The company is part of the Marlborough Group, a privately owned investment specialist that has operated regulated collective investment schemes since 1985; group-level assets under management and investor numbers relate to the wider group rather than this entity alone. It supports fund sponsors through fund design, launch, unitisation of client portfolios and ongoing operation, working alongside custodians, depositaries and auditors.
Generated from the company's website and Companies House records. Sources: ifslfunds.com · ifslfunds.com