BARINGA PARTNERS LLP
Company Information
- Company Number
- OC303471
- Registered Address
- 62 Buckingham Gate, London, England, SW1E 6AJ
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Limited liability partnership
- Incorporated On
- 28 November 2002
- Industries
- Coming Soon
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
BARINGA PARTNERS LLP exhibits a strong trend of prompt payments, settling invoices in an average of 22 days. This is supported by 80% of payments occurring within 30 days, indicating consistent adherence to standard payment terms.
Volatility Analysis
Despite a strong average, 19% of payments are late, introducing some unpredictability into cash flow planning. A notable 4% of invoices extend beyond 60 days, indicating a moderate risk of significant payment delays for a subset of transactions.
Summary Analysis
BARINGA PARTNERS LLP generally presents as a reliable payment partner due to their low average payment time and high percentage of on-time payments. Suppliers should consider the strong likelihood of receiving payment within 30 days, balanced against the potential for a small percentage of invoices to be significantly delayed. To mitigate the risk from the 19% late payments, suppliers may consider clear payment terms and potentially short-term credit limits for initial engagements.
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 | 09 Oct 2025 | 22 | 80% | 16% | 4% | 19% |
| 01 Oct 2024 - 31 Mar 2025 | 28 Apr 2025 | 22 | 81% | 16% | 3% | 24% |
| 01 Apr 2024 - 30 Sept 2024 | 28 Oct 2024 | 22 | 82% | 15% | 3% | 25% |
| 01 Oct 2023 - 31 Mar 2024 | 30 Apr 2024 | 23 | 79% | 18% | 3% | 26% |
| 01 Apr 2023 - 30 Sept 2023 | 25 Oct 2023 | 23 | 77% | 19% | 4% | 26% |
| 01 Oct 2022 - 31 Mar 2023 | 27 Apr 2023 | 22 | 77% | 21% | 2% | 27% |
| 01 Apr 2022 - 30 Sept 2022 | 18 Oct 2022 | 26 | 70% | 27% | 3% | 34% |
| 01 Oct 2021 - 31 Mar 2022 | 28 Apr 2022 | 27 | 78% | 20% | 2% | 25% |
| 01 Apr 2021 - 30 Sept 2021 | 28 Oct 2021 | 29 | 60% | 37% | 3% | 13% |
| 01 Oct 2020 - 31 Mar 2021 | 23 Apr 2021 | 27 | 72% | 24% | 4% | 30% |
| 01 Apr 2020 - 30 Sept 2020 | 30 Oct 2020 | 29 | 67% | 27% | 6% | 34% |
| 01 Oct 2019 - 31 Mar 2020 | 23 Apr 2020 | 26 | 73% | 24% | 3% | 30% |
| 01 Apr 2019 - 30 Sept 2019 | 31 Oct 2019 | 27 | 74% | 22% | 4% | 29% |
| 01 Oct 2018 - 31 Mar 2019 | 28 May 2019 | 24 | 78% | 20% | 2% | 25% |
| 01 Apr 2018 - 30 Sept 2018 | 05 Nov 2018 | 31 | 59% | 36% | 5% | 43% |
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
Payment terms are 30 days at a minimum, they are sometimes 45 to 60 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
60
Dispute Resolution Process
The firm has dedicated members of the finance department, contactable by phone and email, to support supplier queries. Vendors with invoice queries can contact this team who will then investigate the status of the invoice and look to resolve any outstanding issues.
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.
❌
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
BARINGA PARTNERS LLP is an active limited liability partnership
Its name signifies it operates as a professional partnership, delivering expert services to clients
The company was incorporated on 28 November 2002 and is registered under company number OC303471
Its registered office is located in London at 62 Buckingham Gate, London, England, SW1E 6AJ
In the UK market, limited liability partnerships typically provide professional services
These commonly include consultancy, accountancy, legal advice, and other specialised advisory functions, leveraging the collective expertise of their partners
