GRAHAM ASSET MANAGEMENT LIMITED
Company Information
- Company Number
- NI071100
- Registered Address
- 5 Ballygowan Road, Hillsborough, County Down, BT26 6HX
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 25 November 2008
- Nature of Business
- 81100 - Combined facilities support activities
- Industries
- Coming Soon
- Region
- Northern Ireland
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
GRAHAM ASSET MANAGEMENT LIMITED exhibits a consistent payment trend, typically settling invoices between 31 and 60 days, as evidenced by their 42-day average payment time and 72% of payments falling into this bracket. While only 23% are paid within 30 days, their payment trajectory indicates a reliable, albeit extended, settlement pattern rather than rapid payments.
Volatility Analysis
The payment behavior of GRAHAM ASSET MANAGEMENT LIMITED shows high predictability, with 72% of invoices reliably processed within the 31-60 day window, minimizing unexpected short-term fluctuations. The low 5% for payments over 60 days and only 2% classified as late suggest a minimal risk of significant, unpredictable payment delays or default for suppliers.
Summary Analysis
Suppliers should anticipate payments averaging 42 days, with a high likelihood of settlement between 31 and 60 days, and adjust their cash flow expectations accordingly. It is advisable to structure payment terms to align with this extended cycle, potentially offering longer standard terms or ensuring sufficient working capital to mitigate the impact of payments consistently exceeding 30 days.
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 Apr 2025 - 30 Sept 2025 | 30 Oct 2025 | 42 | 23% | 72% | 5% | 2% |
| 01 Oct 2024 - 31 Mar 2025 | 15 Apr 2025 | 43 | 23% | 74% | 3% | 5% |
| 01 Apr 2024 - 30 Sept 2024 | 23 Oct 2024 | 42 | 24% | 73% | 3% | 2% |
| 01 Oct 2023 - 31 Mar 2024 | 12 Apr 2024 | 44 | 21% | 75% | 4% | 2% |
| 01 Apr 2023 - 30 Sept 2023 | 10 Oct 2023 | 42 | 27% | 69% | 4% | 3% |
| 01 Oct 2022 - 31 Mar 2023 | 21 Apr 2023 | 46 | 33% | 62% | 5% | 3% |
| 01 Apr 2022 - 30 Sept 2022 | 06 Oct 2022 | 47 | 18% | 77% | 5% | 11% |
| 01 Oct 2021 - 31 Mar 2022 | 25 Apr 2022 | 41 | 28% | 68% | 4% | 8% |
| 01 Apr 2021 - 30 Sept 2021 | 19 Oct 2021 | 45 | 15% | 81% | 4% | 12% |
| 01 Oct 2020 - 31 Mar 2021 | 08 Apr 2021 | 46 | 16% | 79% | 5% | 15% |
| 01 Apr 2020 - 30 Sept 2020 | 23 Oct 2020 | 45 | 29% | 52% | 19% | 18% |
| 01 Apr 2019 - 30 Sept 2019 | 18 Oct 2019 | 56 | 10% | 65% | 25% | 32% |
| 01 Oct 2018 - 31 Mar 2019 | 29 Apr 2019 | 60 | 8% | 52% | 40% | 45% |
| 01 Apr 2018 - 30 Sept 2018 | 24 Oct 2018 | 58 | 10% | 53% | 37% | 40% |
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
GRAHAM Asset Management Limited does not have standard payment terms; payment terms are agreed with suppliers as part of contract negotiations. The agreed terms will depend on the type of work, size of the company and product or service purchased. The most commonly used payment terms in the period were 45 days from end of month of supply.
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
GRAHAM Asset Management Limited is committed to fair treatment of all our suppliers and actively seeks to resolve disputes in a timely manner. Dispute resolution mechanisms are discussed with suppliers at contract negotiation stage. The initial point of contact for invoice disputes will be the Accounts Payable team, who, where necessary, will escalate the matter to the relevant contract or commercial team. If the dispute cannot be resolved at this level it will be further escalated to Senior Management. Where it is not possible to reach a satisfactory agreement, other methods of dispute resolution, such as mediation, adjudication, litigation etc. may be used.
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.
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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
Company Summary
GRAHAM ASSET MANAGEMENT LIMITED is an active private limited company
As its name indicates, the organisation specialises in asset management
The company was incorporated on 25 November 2008 under company number NI071100
Its registered office is situated at 5 Ballygowan Road, Hillsborough, County Down, BT26 6HX, within Northern Ireland
Asset management companies in the UK typically offer a range of services including investment management, portfolio management, and financial advisory
These often involve overseeing financial assets for clients, aiming to achieve specific financial objectives
