Score of 96.6/100 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 2025 - 31 Dec 2025 | 30 Jan 2026 | 8 | 100% | 0% | 0% | 0% |
| 01 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 11 | 83% | 17% | 0% | 0% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 40 | 62% | 0% | 38% | 38% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 22 | 88% | 6% | 6% | 6% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 37 | 44% | 44% | 12% | 22% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 41 | 46% | 42% | 12% | 54% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our standard payment terms vary according to the nature of the goods/services that we require but, in general, our standard payment terms for vendors are 30 days from the date of receipt of a valid invoice. There is one notable exception to this: (i) for external law / consulting firms, our standard payment terms are 60 days from the date of receipt of a valid 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
If at any time any question, dispute or difference arises between Goldman Sachs and a vendor, such question, dispute or difference should be raised by the vendor to its Goldman Sachs’ contact managing their relationship, who may escalate if necessary. Formal dispute processes are detailed in contracts with vendors.
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.
❌
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
ELQ Investors II Ltd is registered in the UK with a nature of business classified as financial intermediation not elsewhere classified. According to its own website, the company describes itself as a financial institution operating in nondepository credit intermediation and related activities, offering credit intermediation, financial advisory, risk management and strategic investment services to businesses and individuals in the UK. Its registered office is at Plumtree Court, Shoe Lane, London. The company remains active on the Companies House register, having been incorporated in September 2007. No further detail on ownership structure, scale or specific clients is available from the supplied evidence.
Generated from the company's website and Companies House records. Sources: elqinvestorsiiltd.com