Industry ranking
| 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 | 31 Oct 2025 | 24 | 70% | 26% | 4% | 57% |
| 01 Oct 2024 - 31 Mar 2025 | 29 Apr 2025 | 18 | 83% | 15% | 2% | 59% |
| 01 Apr 2024 - 30 Sept 2024 | 09 Oct 2024 | 17 | 88% | 9% | 3% | 15% |
| 01 Oct 2023 - 31 Mar 2024 | 01 May 2024 | 19 | 82% | 17% | 1% | 18% |
| 01 Oct 2020 - 31 Mar 2021 | 29 Apr 2021 | 14 | 95% | 1% | 4% | 6% |
| 01 Apr 2020 - 30 Sept 2020 | 15 Oct 2020 | 14 | 94% | 3% | 3% | 6% |
| 01 Oct 2019 - 31 Mar 2020 | 21 Apr 2020 | 15 | 91% | 4% | 6% | 10% |
| 01 Apr 2019 - 30 Sept 2019 | 08 Oct 2019 | 15 | 98% | 2% | 0% | 5% |
| 01 Oct 2018 - 31 Mar 2019 | 26 Apr 2019 | 12 | 95% | 5% | 0% | 11% |
| 01 Apr 2018 - 30 Sept 2018 | 22 Oct 2018 | 19 | 80% | 16% | 4% | 29% |
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.
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 LLP is a UK-registered limited liability partnership within the wider Brevan Howard group, a global alternative investment management platform founded in 2002 specialising in global macro and digital assets. The group describes itself as offering a range of investment strategies combining directional, relative value and derivative trading, delivered through offices across the UK, Channel Islands, Switzerland, the United States, Hong Kong, Singapore, the UAE and India. This entity represents the group's UK-based operations, with the wider firm managing client capital through funds employing trading techniques such as leverage. The group's activities centre on macro thinking, trade structuring and risk management for institutional investment clients.
Generated from the company's website and Companies House records. Sources: brevanhoward.com