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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.

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© 2026 Payment Check Ltd

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

Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Financial Services›CHEYNE CAPITAL MANAGEMENT (UK) LLP

CHEYNE CAPITAL MANAGEMENT (UK) LLP

PaymentCheck Score 2025
93Excellent
↓ 0.7vs last year
#820 in UK
#231 in Financial Services
#405 in London

Company Information

Company Number
OC321484
Registered Address
Stornoway House, 13 Cleveland Row, London, SW1A 1DH
Status
Active
Employee Count
104
Turnover
£93,709,000
EBITDA
£39,792,000

Additional Details

Website
https://cheynecapital.com
Company Type
Limited liability partnership
Incorporated On
8 August 2006
Industries
Financial Services
Region
London
Get notified when Cheyne Capital Management (uk) Llp's payment practices change.
Eligible for Certification

Score of 93.08/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
19 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:365 days

Payment Timeline

Within 30 Days
90%
31-60 Days
7%
After 60 Days
3%
Not Paid Within Terms10%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-04-30
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 202630 Apr 20261990%7%3%10%
01 Apr 2025 - 30 Sept 202527 Oct 20251793%4%3%14%
01 Oct 2024 - 31 Mar 202529 Apr 20251790%8%2%14%
01 Apr 2024 - 30 Sept 202425 Oct 20241793%5%2%14%
01 Oct 2023 - 31 Mar 202426 Apr 20241091%7%2%12%
01 Apr 2023 - 30 Sept 202331 Oct 20231891%7%2%19%
01 Oct 2022 - 31 Mar 202328 Apr 20232087%10%3%21%
01 Apr 2022 - 30 Sept 202228 Oct 20222287%10%3%18%
01 Oct 2021 - 31 Mar 202229 Apr 20222483%14%3%23%
01 Apr 2021 - 30 Sept 202129 Oct 20212488%7%5%19%
01 Oct 2020 - 31 Mar 202104 May 20212288%8%4%27%
01 Apr 2020 - 30 Sept 202030 Oct 20202784%11%5%30%
01 Oct 2019 - 31 Mar 202030 Apr 20202689%8%3%22%
01 Apr 2019 - 30 Sept 201931 Oct 20192091%6%3%20%
01 Oct 2018 - 31 Mar 201925 Apr 20192190%7%3%15%
01 Apr 2018 - 30 Sept 201826 Oct 20182097%2%1%11%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

We do not impose standard payment terms on suppliers for qualifying contracts. Cheyne Capital Management (UK) LLP agrees appropriate terms of payment with suppliers and abides by those terms on the timely submission of valid invoices. In the absence of agreed terms with a supplier, the LLP's policy is to pay within 30 days of receipt of a valid invoice.

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

365

Dispute Resolution Process

In the event of a dispute, the relevant business contact at Cheyne (which will vary from contract to contract) will contact the supplier in an attempt to resolve the issue. The business contact will aim to deal with the dispute promptly in accordance with the terms of the contract and escalate to Finance or Legal as appropriate to ensure a swift 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

About this company

Cheyne Capital Management (UK) LLP is the UK entity of Cheyne Capital, a global alternative asset manager. The group specialises in corporate credit, real estate debt, strategic value credit and equity alternatives, investing across the capital structure from credit to equity in both corporate and real estate assets. Its real estate arm provides financing solutions including senior loans through to equity, while its strategic value credit team offers capital solutions to European mid-market corporates facing financial difficulties or undergoing transition or growth. The corporate credit team focuses on investment-grade and crossover credit, and the equity alternatives team runs long short equity strategies. The group operates from multiple offices worldwide, with this LLP forming part of that wider structure.

Generated from the company's website and Companies House records. Sources: cheynecapital.com

Financial Metrics

Cash
£38,831,586
Net Worth
£30,583,037
Total Current Assets
£54,087,703
Total Current Liabilities
£21,926,837

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 Your Score
  • Get Certified
  • For Accountants

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