HOULIHAN LOKEY UK LIMITED

PaymentCheck Score 2025
83Good
5.0vs last year
#1495 in UK
#52 in Unknown

Company Information

Company Number
09536762
Registered Address
1 Curzon Street, London, London, England, W1J 5HD
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
10 April 2015
Nature of Business
64999 - Financial intermediation not elsewhere classified
Industries
Coming Soon
Region
UnknownNot specified in payment practices report

Time to Pay

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

Payment Timeline

Within 30 Days
77%
31-60 Days
16%
After 60 Days
7%
Not Paid Within Terms23%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Company Review

Trend Analysis

HOULIHAN LOKEY UK LIMITED exhibits a positive trend for payment speed, with an average payment time of 24 days and 77% of invoices settled within 30 days. However, 23% of payments are classified as late, indicating a mixed trend in consistent punctuality, with 7% extending beyond 60 days.

Volatility Analysis

While most payments are prompt, the 23% late payment rate, including 7% over 60 days, introduces an element of volatility and unpredictability for suppliers. This suggests that a portion of invoices may not be reliable for timely settlement, potentially impacting a supplier's cash flow planning.

Summary Analysis

Overall, HOULIHAN LOKEY UK LIMITED generally offers a favorable payment environment, yet suppliers should acknowledge the 23% late payment risk, particularly the 7% that significantly exceed 60 days. It is advisable to maintain clear payment terms and consider proactive follow-up for invoices approaching or exceeding the 30-day mark to mitigate potential delays.

Performance Reports History

Reporting Period Filed: 2024-11-08
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2025 - 30 Sept 202531 Oct 20252483%10%7%17%
01 Oct 2024 - 31 Mar 202502 May 20252672%20%8%28%

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

HL UK Limited does not have standard payment terms with its qualifying suppliers. Terms are agreed with each supplier in qualifying contracts, typically based on supplier standard terms.

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

Qualifying contracts may prescribe a dispute resolution process. Any payment dispute is handled by the manager appointed by each party with the intention to resolve the dispute. If the dispute remains unresolved after such an escalation, it will be raised to the nominated senior representatives of HL UK Limited and the supplier.

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

HOULIHAN LOKEY UK LIMITED is an active private limited company. Operating under the Houlihan Lokey brand, this entity functions within the UK financial services sector.

The company was incorporated on 10 April 2015, with company number 09536762. Its registered office is located at 1 Curzon Street, London, London, England, W1J 5HD. The company's general location is listed as Other.

As a private limited company established in the financial services sector, HOULIHAN LOKEY UK LIMITED provides professional services typically offered by investment banking and corporate finance firms. These services commonly include mergers and acquisitions advisory, financial restructuring, capital markets services, and valuation opinions for corporations and institutions.

Financial Metrics

Cash
£172,900,000
Net Worth
£104,100,000
Total Current Assets
£286,300,000
Total Current Liabilities
£205,700,000

Company Location