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Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

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PAYMENTCHECK
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Sectors›Financial Services›BALYASNY ASSET MANAGEMENT (UK) LLP

BALYASNY ASSET MANAGEMENT (UK) LLP

PaymentCheck Score 2025
87Good
↓ 2.1vs last year
#1479 in UK
#356 in Financial Services
#697 in London

Company Information

Company Number
OC308795
Registered Address
PO Box SW1Y 6QY, 23 King Street 23 King Street, 4th Floor, London, SW1Y 6QY
Status
Active
Employee Count
161
Turnover
£476,537,000
EBITDA
£33,024,000

Additional Details

Website
https://www.bamfunds.com/
Company Type
Limited liability partnership
Incorporated On
29 July 2004
Industries
Financial Services
Region
London
Eligible for Certification

Score of 87.1/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
28 days
Shortest Period:0 days
Longest Period:45 days
Max Contractual:45 days

Payment Timeline

Within 30 Days
83%
31-60 Days
16%
After 60 Days
1%
Not Paid Within Terms20%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Performance Reports History

Reporting Period Filed: 2025-07-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202519 Jan 20262490%9%1%10%
01 Jan 2025 - 30 Jun 202530 Jul 20252883%16%1%20%
01 Jul 2024 - 31 Dec 202430 Jan 20252588%10%2%15%
01 Jan 2024 - 30 Jun 202426 Jul 20242592%7%1%11%
01 Jul 2023 - 31 Dec 202330 Jan 20242086%12%1%25%
01 Jan 2023 - 30 Jun 202328 Jul 20232489%11%0%19%
01 Jun 2022 - 31 Dec 202231 Jan 20232392%7%1%11%
01 Jan 2022 - 30 Jun 202229 Jul 20222490%8%2%12%
01 Jul 2021 - 31 Dec 202130 Jan 20222792%6%2%9%
01 Jan 2021 - 30 Jun 202130 Jul 20213286%11%3%19%
01 Jul 2020 - 31 Dec 202029 Jan 20212992%7%1%18%
01 Jan 2020 - 30 Jun 202030 Jul 20202190%9%1%15%
01 Jul 2019 - 31 Dec 201928 Jan 20201990%10%0%11%
01 Jan 2019 - 30 Jun 201929 Jul 20192285%10%5%9%
01 Jul 2018 - 31 Dec 201830 Jan 20192584%8%8%20%
01 Jan 2018 - 30 Jun 201830 Jul 20182779%14%7%39%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

The Partnership aims to settle supplier invoices in accordance with the credit terms specified in the underlying legally executed contracts or per the approved supplier invoices. Contract payment terms typically range from invoices being payable upon receipt to 45 days from receipt of the invoice. Where there are no explicitly stated contractual payment terms, the Partnership’s policy is to settle the invoices within 30 days of receipt. Minor payment delays may occur if the invoice is due upon receipt but received after a payment run. Disputed amounts may also result in processing delays. The Partnership does not have a stipulated maximum contractual payment period.

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

45

Dispute Resolution Process

If there is a dispute relating to an invoice or a payment, we will work with the supplier to resolve the issue in a fair and timely manner. Disputes are resolved by discussion and agreement and are typically handled by the member of staff that holds the relationship with the supplier, in conjunction with the Accounts Payable function, and resolved in accordance with the terms specified in the contract or invoice. Invoices that are subject to dispute will not be paid until resolution.

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

BALYASNY ASSET MANAGEMENT (UK) LLP is a London-based investment firm that offers a wide range of investment products and services to clients. Their sustainability program focuses on responsible investing and integrating environmental, social, and governance (ESG) factors into their investment decisions.

The firm offers a variety of investment strategies, including long/short equity, global macro, and event-driven. They also offer customized solutions for institutional clients, such as pension funds and endowments.

Key people at BALYASNY ASSET MANAGEMENT (UK) LLP include founder and CEO Dmitry Balyasny, who has over 25 years of experience in the financial industry, and Chief Investment Officer Colin Lancaster, who has over 20 years of experience in investment management. The firm also has a team of experienced investment professionals and risk management experts.

BALYASNY ASSET MANAGEMENT (UK) LLP's registered office address is 6th Floor, 10 Old Burlington Street, London, W1S 3AG, United Kingdom. Their website address is www.bamllp.com, where clients can find more information about their products and services, as well as contact information for their team.

In addition to their investment services, BALYASNY ASSET MANAGEMENT (UK) LLP is committed to sustainability and actively supports various environmental and social causes. They also have a diversity and inclusion program, aiming to create an inclusive workplace for employees of all backgrounds.

Overall, BALYASNY ASSET MANAGEMENT (UK) LLP is a leading investment firm in the UK, offering a range of sustainable investment options and actively promoting responsible and ethical investing practices.

Financial Metrics

Cash
£21,331,158
Net Worth
£87,327,940
Total Current Assets
£292,774,876
Total Current Liabilities
£238,232,785

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell