Score of 85.7/100 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 Apr 2025 - 30 Sept 2025 | 28 Oct 2025 | 22 | 85% | 12% | 3% | 26% |
| 01 Apr 2023 - 30 Sept 2023 | 30 Oct 2023 | 24 | 75% | 19% | 6% | 26% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
As a business we do not have standard payment terms. We endeavor to pay invoices within 30 days of receipt so for the purposes of this reporting we have assumed 30 days as our standard payment 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
In terms of the dispute resolution process when an invoice is received it will be reviewed by the relevant department to which the invoice relates (i.e. legal invoices will be reviewed by legal). If they have any changes to the invoice they will communicate directly with their contact at the relevant firm before passing on to the accounts payable department. In the case where there is a request for payment where we believe the payment has already been made the accounts payable department will communicate directly with their contact at the relevant firm to resolve this. Disputes are dealt with as a matter of urgency.
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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
BREVAN HOWARD ASSET MANAGEMENT SERVICES LIMITED is a leading global alternative asset management firm that was founded in 2002. The company specializes in macro and systematic trading strategies and has a strong track record of delivering consistent returns for its clients.
The firm is committed to sustainability and has a dedicated sustainability program in place. This includes implementing responsible investment practices and actively engaging with companies to promote sustainable practices. BREVAN HOWARD also supports various philanthropic initiatives and encourages its employees to volunteer and give back to the community.
BREVAN HOWARD offers a range of products and services to its clients, including hedge funds, mutual funds, and customized investment solutions. The firm's investment strategies are designed to provide diversification and risk management, while also aiming to achieve attractive returns.
The key people at BREVAN HOWARD include its co-founders, Alan Howard and Jean-Philippe Blochet, who have extensive experience in the financial industry. The firm also has a team of experienced investment professionals who are responsible for managing its various funds.
For more information on BREVAN HOWARD and its services, you can visit their website at www.brevanhoward.com. The company's registered office address is located at 4th Floor, 25 Old Broad Street, London, EC2N 1HQ, United Kingdom.