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© 2026 Payment Check Ltd

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

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Company Search›POLAR CAPITAL LLP

POLAR CAPITAL LLP

PaymentCheck Score 2025
82Good
New Entry
#1994 in UK
#910 in London

Company Information

Company Number
OC314700
Registered Address
16 Palace Street, London, SW1E 5JD
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Limited liability partnership
Incorporated On
15 August 2005
Industries
Coming Soon
Region
London
Eligible for Certification

Score of 82.3/100 qualifies for PaymentCheck Certification

Get Certified

Time to Pay

Average Time to Pay
19 days
Shortest Period:30 days
Longest Period:30 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
82%
31-60 Days
8%
After 60 Days
10%
Not Paid Within Terms18%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Company Review

Trend Analysis

Polar Capital LLP demonstrates a relatively strong average payment time of 19 days, well within standard 30-day terms, suggesting a generally prompt payment culture. However, the 18% late payment rate indicates a meaningful portion of invoices are not being settled on time, which warrants attention. The 10% of payments exceeding 60 days is a particular concern, as this tail risk can create significant cash flow disruption for suppliers.

Volatility Analysis

While 82% of payments are made within 30 days, the remaining 18% spread across late categories reveals an inconsistent payment pattern that introduces unpredictability into cash flow forecasting. The 10% over-60-day bucket is disproportionately high relative to the otherwise strong average, suggesting occasional systemic delays or disputed invoices rather than routine slowness. This inconsistency makes Polar Capital LLP a moderately volatile payer despite their favorable average payment speed.

Summary Analysis

Polar Capital LLP presents a mixed risk profile: broadly acceptable for most suppliers given the 19-day average, but the 10% over-60-day exposure justifies proactive credit controls. Suppliers should consider implementing clear payment terms, early escalation procedures for overdue invoices, and potentially credit limits aligned with their own cash flow tolerance. Setting a formal follow-up trigger at day 35 would help capture at-risk invoices before they migrate into the problematic 60-day-plus category.

Performance Reports History

Reporting Period Filed: 2026-04-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2025 - 31 Mar 202629 Apr 20261982%8%10%18%
01 Oct 2024 - 31 Mar 202530 Oct 20253988%3%9%12%
01 Apr 2024 - 30 Sept 202430 Oct 20252988%3%9%12%
01 Oct 2023 - 31 Mar 202430 Oct 20251699%1%0%1%
01 Apr 2023 - 30 Sept 202330 Oct 20251499%1%0%1%
01 Oct 2022 - 31 Mar 202330 Oct 20252699%1%0%1%
01 Apr 2022 - 30 Sept 202230 Oct 20252399%1%0%1%

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

n/a

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

Dispute Resolution Process

n/a

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

Polar Capital LLP is a limited liability partnership operating in the financial services sector under the Polar Capital brand. As a London-based LLP, the organisation operates within a flexible business structure commonly used by professional services and investment management firms in the United Kingdom.

The company is registered in England and Wales under company number OC314700 and holds active status with Companies House. Polar Capital LLP was incorporated on 15 August 2005 and maintains its registered office at 16 Palace Street, London, SW1E 5JD.

Limited liability partnerships in the UK financial services sector typically provide investment management, asset management, and related advisory services to institutional and private clients. Such organisations operate under the regulatory framework governing financial services in the United Kingdom, delivering specialist portfolio and fund management expertise.

As an active LLP based in central London, Polar Capital LLP forms part of the capital's established financial and professional services community. London's position as a leading global financial centre provides the operational context within which the firm conducts its business activities.

Company Location

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
  • 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