Industry ranking
Score of 93.6/100 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 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 17 | 91% | 7% | 2% | 9% |
| 01 Jul 2024 - 31 Dec 2024 | 23 Jan 2025 | 17 | 91% | 8% | 1% | 9% |
| 01 Jan 2024 - 30 Jun 2024 | 28 Jul 2024 | 20 | 88% | 8% | 4% | 12% |
| 01 Jul 2023 - 31 Dec 2023 | 26 Jan 2024 | 17 | 91% | 7% | 2% | 9% |
| 01 Jan 2023 - 30 Jun 2023 | 26 Jul 2023 | 14 | 93% | 5% | 2% | 7% |
| 01 Jul 2022 - 31 Dec 2022 | 19 Jan 2023 | 16 | 92% | 7% | 1% | 8% |
| 01 Jan 2022 - 30 Jun 2022 | 19 Jan 2023 | 16 | 93% | 5% | 2% | 7% |
| 01 Jul 2021 - 31 Dec 2021 | 26 Jan 2022 | 17 | 90% | 8% | 2% | 10% |
| 01 Jan 2021 - 30 Jun 2021 | 28 Jul 2021 | 19 | 88% | 9% | 3% | 12% |
| 01 Jul 2020 - 31 Dec 2020 | 28 Jan 2021 | 18 | 88% | 9% | 3% | 12% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms for 'goods not for resale' - PWP's standard payment terms are "payment within 30 days". Unless alternative terms have been agreed between PWP and the supplier. There are two notable exceptions to this: (i) for CERTAIN external law firms, we do not specify a contractual payment period, but generally commit to paying law firm invoices within 60 days from the date of receipt of a valid invoice; (ii) for certain external human resources (“HR”) consultants and/or recruiters, we may require additional time for our HR staff to analyse and confirm the amounts owed due to the confidential nature of these services.
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
Disputes between PWP and a Supplier are handled by the PWP Accounts Payable team and the department responsible for managing the Supplier relationship. Any disputes will be resolved as soon as practically possible.
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
Perella Weinberg UK Limited is the London-registered entity through which TPH & Co. operates in the UK, a trading name confirmed on its own site. TPH&Co. is described as the energy business of Perella Weinberg Partners, providing strategic and financial advice to management teams, investors, boards and government bodies across the global energy industry, from offices including London. The company is authorised and regulated by the Financial Conduct Authority. It was founded in 2004 as an energy-focused research firm, launched an investment banking practice in 2007, and joined Perella Weinberg Partners in 2016. Its work spans the full energy value chain, covering strategic, financial, technical and social advisory matters.
Generated from the company's website and Companies House records. Sources: tphco.com · tphco.com