Industry ranking
Score of 96.56/100 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 2025 - 31 Mar 2026 | 28 Apr 2026 | 7 | 100% | 0% | 0% | 0% |
| 01 Apr 2025 - 30 Sept 2025 | 20 Oct 2025 | 9 | 94% | 6% | 0% | 6% |
| 01 Oct 2024 - 31 Mar 2025 | 09 Apr 2025 | 7 | 96% | 0% | 4% | 4% |
| 01 Apr 2024 - 30 Sept 2024 | 28 Oct 2024 | 10 | 96% | 4% | 0% | 4% |
| 01 Oct 2023 - 31 Mar 2024 | 30 Apr 2024 | 10 | 100% | 0% | 0% | 0% |
| 01 Apr 2023 - 30 Sept 2023 | 31 Oct 2023 | 7 | 100% | 0% | 0% | 0% |
| 01 Oct 2022 - 31 Mar 2023 | 15 May 2023 | 4 | 100% | 0% | 0% | 0% |
| 01 Apr 2022 - 30 Sept 2022 | 31 Oct 2022 | 7 | 100% | 0% | 0% | 0% |
| 01 Sept 2021 - 28 Feb 2022 | 28 Mar 2022 | 12 | 100% | 0% | 0% | 0% |
| 01 Mar 2021 - 31 Aug 2021 | 28 Sept 2021 | 15 | 100% | 0% | 0% | 0% |
| 01 Sept 2020 - 28 Feb 2021 | 23 Mar 2021 | 15 | 100% | 0% | 0% | 0% |
| 01 Mar 2020 - 31 Aug 2020 | 22 Sept 2020 | 5 | 100% | 0% | 0% | 0% |
| 01 Sept 2019 - 29 Feb 2020 | 17 Mar 2020 | 8 | 100% | 0% | 0% | 0% |
| 01 Mar 2019 - 31 Aug 2019 | 11 Sept 2019 | 15 | 92% | 8% | 0% | 0% |
| 01 Sept 2018 - 28 Feb 2019 | 21 Mar 2019 | 12 | 100% | 0% | 0% | 0% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The most frequently used payment term is 30 days. We do not impose payments terms on vendors.
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
The responsibility for dispute resolution lies with the person managing the relationship with the vendor with the support of the finance team, The aim is to resolve disputes in a timely and equitable manner.
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
AKO Capital LLP is a London-based investment management partnership, authorised and regulated by the Financial Conduct Authority. Founded in 2005, it manages long-only and long-short equity funds, initially focused on European equities and, since 2013, also global equities. The firm describes itself as a long-term, research-driven investor allocating capital to high-quality listed companies, aiming for returns that outperform equity markets over a long-term horizon. Its client base includes endowments, charitable foundations, institutional investors and sovereign wealth funds. Its largest owner is the AKO Foundation, a charity, with firm partners also invested alongside clients. It is not intended to offer investment opportunities in Alternative Investment Funds to retail investors.
Generated from the company's website and Companies House records. Sources: akocapital.com · akocapital.com