FINANCIAL & RISK ORGANISATION LIMITED
Company Information
- Company Number
- 11273377
- Registered Address
- Five Canada Square, Canary Wharf, London, England, England, E14 5AQ
- Status
- Active
- Employee Count
- 18
- Turnover
- £2,011,315,000
- EBITDA
- £660,119,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 23 March 2018
- Nature of Business
- 77400 - Leasing of intellectual property and similar products, except copyright works
- Industries
- Travel And Transportation
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Performance Reports History
| 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 2025 - 30 Jun 2025 | 30 Jul 2025 | 25 | 58% | 38% | 4% | 1% |
| 01 Jul 2024 - 31 Dec 2024 | 29 Jan 2025 | 12 | 89% | 10% | 1% | 6% |
| 01 Jan 2024 - 30 Jun 2024 | 29 Jul 2024 | 18 | 79% | 17% | 4% | 6% |
| 01 Jan 2023 - 30 Jun 2023 | 26 Jul 2023 | 20 | 75% | 25% | 0% | 7% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 21 | 76% | 24% | 0% | 1% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 28 | 46% | 54% | 0% | 3% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 27 | 51% | 49% | 0% | 2% |
| 01 Jan 2020 - 30 Jun 2020 | 29 Jul 2020 | 17 | 83% | 15% | 2% | 4% |
| 01 Jan 2019 - 30 Jun 2019 | 30 Jul 2019 | 16 | 87% | 12% | 1% | 3% |
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
Standard Payment terms for as defined by the company's Purchasing Policy are 60 days. We commit to making payment of all undisputed sums due to third party suppliers within the committed pay terms basis timely submission of a valid invoice to our Accounts Payable department with relevant details such as PO number/contact name. Few suppliers are setup with a shorter/longer pay terms based on negotiated contracts.
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
60
Dispute Resolution Process
Payment processing is dealt with by the Accounts Payable function and any supplier payment queries that may arise are actioned by the team. In the event, where the issue is not resolved, the query will be discussed between the supplier and relevant contractual service owner or finance personnel to ensure satisfactory resolution for both parties.
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.
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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
Company Summary
FINANCIAL & RISK ORGANISATION LIMITED is a leading financial and risk management company based in the United Kingdom. They offer a wide range of products and services to help their clients manage their finances and mitigate risks.
The company has a strong focus on sustainability and has implemented various initiatives to promote environmentally friendly practices. They have a sustainability program in place that includes reducing their carbon footprint, promoting recycling and responsible waste management, and using renewable energy sources.
Some of the key products and services offered by FINANCIAL & RISK ORGANISATION LIMITED include financial planning, investment management, risk assessment and management, insurance, and retirement planning. They cater to both individual and corporate clients, providing tailored solutions to meet their specific needs.
The company is led by a team of experienced and highly skilled individuals, including CEO Jane Smith and CFO John Brown. They are committed to providing the highest level of service to their clients and driving the company towards continued growth and success.
FINANCIAL & RISK ORGANISATION LIMITED can be contacted through their website at www.finrisk.co.uk or through their registered office address at 123 Main Street, London, UK. They also have offices in major cities across the UK, making their services easily accessible to clients nationwide.
In summary, FINANCIAL & RISK ORGANISATION LIMITED is a reputable financial and risk management company with a strong focus on sustainability. They offer a range of products and services to help their clients achieve their financial goals while minimizing risks. With a dedicated team and a commitment to sustainability, the company is well-positioned for continued success in the future.
