Score of 91.4/100 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 Jan 2023 - 30 Jun 2023 | 23 Jul 2023 | 21 | 85% | 13% | 2% | 0% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 34 | 61% | 23% | 16% | 3% |
| 01 Jan 2022 - 30 Jun 2022 | 02 Aug 2022 | 26 | 73% | 3% | 23% | 1% |
| 01 Jul 2021 - 31 Dec 2021 | 24 Jan 2022 | 24 | 81% | 16% | 3% | 1% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 51 | 44% | 46% | 10% | 75% |
| 01 Jul 2020 - 31 Dec 2020 | 09 Feb 2021 | 44 | 54% | 32% | 14% | 9% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 47 | 48% | 35% | 17% | 2% |
| 01 Jul 2019 - 31 Dec 2019 | 31 Jan 2020 | 41 | 54% | 31% | 15% | 1% |
| 01 Jul 2018 - 31 Dec 2018 | 31 Jan 2019 | 36 | 64% | 28% | 8% | 6% |
| 01 Jan 2018 - 30 Jun 2018 | 01 Aug 2018 | 57 | 30% | 51% | 19% | 9% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
We usually pay in accordance with our supplier's payment terms
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/A
Maximum contractual payment period agreed
90
The Company is committed to dealing with it's suppliers in a fair and honest manner. The first contact would be the Accounts Payable team and if not resolved the dispute would then be referred to the manager responsible for the contract.
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
NUVEEN ADMINISTRATION LIMITED is a UK-based financial services company that specializes in investment management. The company offers a wide range of products and services to clients, including asset management, wealth management, and financial planning.
One of the key focuses of NUVEEN ADMINISTRATION LIMITED is sustainability. The company has a strong commitment to environmental, social, and governance (ESG) principles and integrates them into its investment strategies. NUVEEN ADMINISTRATION LIMITED also offers sustainable investment options for clients who are looking to make a positive impact with their investments.
NUVEEN ADMINISTRATION LIMITED has a team of experienced and knowledgeable professionals who are dedicated to providing high-quality service to clients. The company's key people include its CEO, Chief Investment Officer, and Head of Sustainable Investing.
In addition to its sustainability efforts, NUVEEN ADMINISTRATION LIMITED offers a range of products and services to meet the diverse needs of its clients. These include actively managed funds, index funds, and alternative investments. The company also provides financial planning services and personalized wealth management solutions for high-net-worth individuals.
For those interested in learning more about NUVEEN ADMINISTRATION LIMITED and its offerings, the company's website (www.nuveen.com) provides detailed information on its products and services, as well as its sustainability program. The registered office address for NUVEEN ADMINISTRATION LIMITED is 201 Bishopsgate, London EC2M 3BN.
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