Industry ranking
Score of 86.27/100 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 | 27 Jan 2026 | 24 | 84% | 14% | 2% | 8% |
| 01 Jan 2025 - 30 Jun 2025 | 29 Jul 2025 | 27 | 79% | 18% | 3% | 6% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 25 | 76% | 23% | 1% | 25% |
| 01 Jan 2024 - 30 Jun 2024 | 26 Jul 2024 | 57 | 48% | 41% | 11% | 58% |
| 01 Jul 2023 - 31 Dec 2023 | 26 Jan 2024 | 42 | 56% | 37% | 7% | 49% |
| 01 Jan 2023 - 30 Jun 2023 | 25 Jul 2023 | 30 | 66% | 28% | 5% | 36% |
| 01 Jul 2022 - 31 Dec 2022 | 23 Jan 2023 | 28 | 84% | 11% | 5% | 16% |
| 01 Jan 2022 - 30 Jun 2022 | 02 Aug 2022 | 20 | 91% | 9% | 0% | 12% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 23 | 87% | 11% | 2% | 15% |
| 01 Jan 2021 - 30 Jun 2021 | 13 Aug 2021 | 24 | 84% | 14% | 2% | 20% |
| 01 Jul 2020 - 31 Dec 2020 | 09 Mar 2021 | 23 | 97% | 2% | 2% | 5% |
| 01 Jan 2020 - 30 Jun 2020 | 27 Jul 2020 | 20 | 96% | 3% | 1% | 7% |
| 01 Jul 2019 - 31 Dec 2019 | 31 Jan 2020 | 22 | 93% | 6% | 1% | 11% |
| 01 Jan 2019 - 30 Jun 2019 | 25 Jul 2019 | 20 | 95% | 4% | 1% | 12% |
| 01 Jul 2018 - 31 Dec 2018 | 21 Jan 2019 | 20 | 95% | 4% | 1% | 12% |
| 01 Jul 2017 - 31 Dec 2017 | 23 Jul 2018 | 25 | 88% | 11% | 1% | 19% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The Company's standard contractual payment terms for all qualifying contracts during this period were payments within 60 days after invoice receipt date. Other payment terms may apply after negotiation. The agreed payment terms are subsequently reflected in our contractual documentation and accounting system.
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
All invoices and invoice inquiries should be sent to APInquiries@vanguard.com; invoices should be submitted in PDF format. The supplier and company shall use all reasonable endeavors to discuss and resolve and payment dispute. If the parties cannot resolve the dispute within 10 days, the dispute shall be elevated to management
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Vanguard Asset Services, Ltd. is a UK-registered company, incorporated in 2010 and based in London, forming part of the Vanguard group. Its registered activity is fund management, and it sits within a global group whose home site describes itself as providing mutual funds, IRAs, ETFs and 401(k) plans, alongside investment products, savings strategies, financial advice and retirement tools for personal investors, retirement plan participants, plan sponsors and financial advisors. As a UK entity within this wider group, Vanguard Asset Services, Ltd. supports the group's asset and investment management operations rather than trading independently under its own consumer-facing brand.
Generated from the company's website and Companies House records. Sources: vanguard.com