Score of 93.76/100 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 May 2024 - 31 Oct 2024 | 28 Nov 2024 | 8 | 100% | 0% | 0% | 0% |
| 01 Nov 2023 - 30 Apr 2024 | 20 May 2024 | 21 | 67% | 33% | 0% | 0% |
| 01 May 2023 - 31 Oct 2023 | 21 Nov 2023 | 36 | 47% | 44% | 9% | 0% |
| 01 Dec 2022 - 01 Apr 2023 | 18 May 2023 | 22 | 86% | 13% | 1% | 0% |
| 01 Nov 2021 - 30 Apr 2022 | 13 Jul 2022 | 20 | 89% | 10% | 1% | 0% |
| 01 May 2021 - 31 Oct 2021 | 29 Nov 2021 | 24 | 90% | 10% | 0% | 10% |
| 01 Nov 2020 - 30 Apr 2021 | 25 May 2021 | 19 | 87% | 12% | 1% | 13% |
| 01 May 2020 - 31 Oct 2020 | 29 Nov 2020 | 24 | 80% | 17% | 4% | 21% |
| 01 Nov 2019 - 30 Apr 2020 | 30 May 2020 | 22 | 75% | 23% | 2% | 25% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
N/A Paid according to supplier 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
8
Complaints or concerns should be raised in the first instance with the Accounts Payable team, for which all suppliers have contact details. The Accounts Payable team will escalate where applicable to the Group legal team. All complaints and disputes are addressed promptly.
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
This company is registered as a financial services holding company and forms part of the corporate structure behind RBC BlueBay Asset Management. RBC BlueBay represents RBC Global Asset Management and BlueBay Asset Management combined, operating outside North America as an investment manager. The wider group provides specialist fixed income, equity and alternatives investment capabilities to institutional investors, consultants, pension funds, insurers and financial advisers across Europe, Asia-Pacific, the Middle East and the Americas. It employs investment professionals organised into specialist teams covering asset classes such as emerging markets debt, leveraged finance, convertible bonds and global, Asian, European and US equities. The registered entity itself functions as a holding company within this wider asset management group rather than trading directly with clients.
Generated from the company's website and Companies House records. Sources: bluebay.com · bluebay.com