Industry ranking
Score of 92.47/100 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 | 20 Jan 2026 | 21 | 86% | 6% | 8% | 0% |
| 01 Jan 2025 - 30 Jun 2025 | 28 Jul 2025 | 13 | 88% | 10% | 2% | 0% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 15 | 88% | 10% | 2% | 1% |
| 01 Jan 2024 - 30 Jun 2024 | 29 Jul 2024 | 13 | 92% | 5% | 3% | 1% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 10 | 95% | 5% | 0% | 2% |
| 01 Jan 2023 - 30 Jun 2023 | 28 Jul 2023 | 13 | 88% | 11% | 1% | 4% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 12 | 96% | 3% | 1% | 5% |
| 01 Jul 2021 - 31 Dec 2021 | 24 Feb 2022 | 8 | 98% | 2% | 0% | 3% |
| 01 Jan 2021 - 30 Jun 2021 | 23 Jul 2021 | 5 | 97% | 3% | 0% | 5% |
| 01 Jul 2020 - 31 Dec 2020 | 17 Mar 2021 | 9 | 97% | 2% | 1% | 5% |
| 01 Jan 2020 - 30 Jun 2020 | 02 Jul 2020 | 12 | 93% | 5% | 2% | 8% |
| 01 Jul 2019 - 31 Dec 2019 | 10 Feb 2020 | 12 | 95% | 4% | 1% | 6% |
| 01 Jul 2018 - 31 Dec 2018 | 27 Feb 2019 | 13 | 95% | 4% | 1% | 5% |
| 01 Jan 2018 - 30 Jun 2018 | 18 Dec 2018 | 17 | 91% | 6% | 3% | 11% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The standard terms are 30 days following receipt of the invoice, unless otherwise agreed within a specified contract. The designated point of invoice receipt is the Accounts department.
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
Disputes are addressed through discussion between the business contact who has purchased the goods and services and the supplier, with support being provided to the supplier through the accounts department who are contactable through email and by phone.
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.
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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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Lombard Odier Asset Management (Europe) Limited is a UK-registered company with the SIC classification of fund management activities. It forms part of the Lombard Odier group, a Swiss private bank specialising in wealth and asset management, private banking and technology for banking, with roots dating back to 1796. Group-wide, Lombard Odier manages specialised investment strategies across equity, fixed income, multi-asset, convertible bond, hedge fund, private equity and credit, and offers private banking, wealth planning and investment solutions internationally. This UK entity operates as part of that wider group's asset management function, serving clients from its London office. It does not itself constitute the whole group, which also spans private banking and technology services across more than 25 offices worldwide.
Generated from the company's website and Companies House records. Sources: lombardodier.com