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Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Professional Services›SCHRODER CORPORATE SERVICES LIMITED

SCHRODER CORPORATE SERVICES LIMITED

PaymentCheck Score 2025
91Excellent
New Entry
#982 in UK
#100 in Professional Services
#485 in London

Company Information

Company Number
08816671
Registered Address
1 London Wall Place, London, England, EC2Y 5AU
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
16 December 2013
Nature of Business
74990 - Non-trading company
Industries
Professional Services
Region
London
Eligible for Certification

Score of 91.4/100 qualifies for PaymentCheck Certification

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Time to Pay

Average Time to Pay
24 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
89%
31-60 Days
9%
After 60 Days
2%
Not Paid Within Terms2%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Company Review

Trend Analysis

SCHRODER CORPORATE SERVICES LIMITED demonstrates a strong payment trend, with an average settlement time of 24 days, well within the standard 30-day benchmark. The concentration of 89% of payments completed within 30 days indicates a consistently prompt payment culture, leaving a relatively small tail of 9% in the 31-60 day bracket and just 2% exceeding 60 days. This distribution suggests a stable and reliable payment trajectory with no significant signs of deterioration.

Volatility Analysis

The company exhibits low payment volatility, with the vast majority of transactions clustering tightly around the 24-day average, indicating a predictable and well-managed accounts payable process. The late payment rate of just 2% is minimal and unlikely to represent a systemic issue, though suppliers should note that a small proportion of invoices may require follow-up beyond 60 days. Overall, the risk of unexpected payment delays is low, making cash flow forecasting relatively straightforward when dealing with this counterparty.

Summary Analysis

SCHRODER CORPORATE SERVICES LIMITED presents a low-risk payment profile and can be considered a reliable trading partner based on the available data, with an average payment time of 24 days and 89% of invoices settled promptly. Suppliers operating on standard 30-day terms are unlikely to experience material disruption, though it would be prudent to maintain clear invoice documentation to minimise the risk of falling into the small percentage of delayed payments. No significant risk mitigation measures are required, but routine invoice tracking and prompt dispute resolution processes remain advisable as standard practice.

Performance Reports History

Reporting Period Filed: 2026-01-28
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202528 Jan 20262489%9%2%2%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

https://www.schroders.com/en/procurement/

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

Dispute Resolution Process

If at any time any question, dispute or difference arises between Schroders and a vendor, such question, dispute or difference should be raised by the vendor to its Schroders’ contact managing their relationship, who may escalate if necessary. Formal dispute processes are detailed in contracts with vendors.

Other Payment Information

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

Company Summary

SCHRODER CORPORATE SERVICES LIMITED is a private limited company operating within the corporate services sector, forming part of the wider Schroders group of businesses based in London.

The company is registered in England and Wales under company number 08816671 and maintains its registered office at 1 London Wall Place, London, EC2Y 5AU. It was incorporated on 16 December 2013 and remains an active, trading entity.

Companies of this type within a major financial services group typically provide internal corporate support functions, including administrative, operational, and organisational services to affiliated entities within the group structure. Such entities play an important role in the efficient management and coordination of group-wide activities across the organisation.

Schroders is a globally recognised investment management organisation headquartered in London, and corporate services entities of this nature form an integral part of the group's operational infrastructure within the UK market.

Company Location

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell