Industry ranking
Score of 96.4/100 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 Oct 2020 - 31 Mar 2021 | 28 Apr 2021 | 11 | 91% | 9% | 0% | 0% |
| 01 Apr 2020 - 30 Sept 2020 | 26 Oct 2020 | 14 | 100% | 0% | 0% | 0% |
| 01 Oct 2019 - 31 Mar 2020 | 30 Apr 2020 | 14 | 73% | 27% | 0% | 0% |
| 01 Apr 2019 - 30 Sept 2019 | 22 Oct 2019 | 29 | 75% | 6% | 19% | 0% |
| 01 Oct 2018 - 31 Mar 2019 | 29 Apr 2019 | 18 | 92% | 8% | 0% | 0% |
| 01 Apr 2018 - 30 Sept 2018 | 10 Dec 2018 | 17 | 100% | 0% | 0% | 0% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms are 30 days for qualifying services
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
Payment terms referred to are for qualifying contracts. As a financial services company, for non-qualifying contracts there are a number of different terms in operation.
Maximum contractual payment period agreed
30
There is no formal dispute resolution process. We would aim to resolve any disputes in an efficient and amicable manner, taking legal advice if appropriate.
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
MARATHON ASSET MANAGEMENT LLP is a dissolved limited liability partnership, incorporated on 5 November 2003, based in the London region.
From Companies House records.