SARASIN PARTNERS LLP
Company Information
- Company Number
- OC329859
- Registered Address
- Juxon House, 100 St Pauls Churchyard, London, EC4M 8BU
- Status
- Active
- Employee Count
- 215.0
- Turnover
- 82513000.0
- EBITDA
- 44816000.0
Additional Details
- Company Type
- Limited liability partnership
- Incorporated On
- 17 July 2007
- Industries
- Financial Services
- Region
- London
Company Location
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Financial Metrics
Time to Pay
Payment Timeline
Payment Features
Payment Time Trends
Payment Distribution Trends
Performance Reports History
| 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 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 25 | 75% | 21% | 4% | 25% |
| 01 Jan 2023 - 30 Jun 2023 | 25 Jul 2023 | 24 | 78% | 18% | 4% | 22% |
| 01 Jul 2022 - 31 Dec 2022 | 27 Jan 2023 | 22 | 81% | 15% | 4% | 19% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 18 | 85% | 11% | 4% | 15% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 20 | 84% | 12% | 4% | 16% |
| 01 Jan 2021 - 30 Jun 2021 | 23 Jul 2021 | 19 | 85% | 11% | 4% | 15% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 27 | 69% | 24% | 7% | 31% |
| 01 Jan 2020 - 30 Jun 2020 | 24 Jul 2020 | 26 | 75% | 18% | 7% | 25% |
| 01 Jul 2019 - 31 Dec 2019 | 31 Jan 2020 | 25 | 74% | 20% | 6% | 26% |
| 01 Jan 2019 - 30 Jun 2019 | 23 Jul 2019 | 20 | 88% | 9% | 3% | 12% |
| 01 Jul 2018 - 31 Dec 2018 | 31 Jan 2019 | 21 | 83% | 15% | 2% | 17% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 17 | 89% | 8% | 3% | 11% |
Company Summary
SARASIN & PARTNERS LLP is a leading investment management firm based in London, UK
The company offers a range of sustainable investment products and services to its clients
Their sustainability program is centered around the integration of environmental, social, and governance (ESG) factors into their investment process
They believe that responsible investing is not only beneficial for the environment and society, but it also leads to better long-term financial returns for their clients
SARASIN & PARTNERS LLP has been a pioneer in sustainable investing since its inception in 1980
The company offers a wide range of sustainable investment products, including equities, fixed income, and multi-asset portfolios
They also have a dedicated team of experts who specialize in sustainable investing and conduct thorough research to identify the best investment opportunities for their clients
Some of the key people at SARASIN & PARTNERS LLP include Chief Executive Officer, Guy Monson, and Chairman, Ivo Furrer
Both have extensive experience in the investment management industry and are committed to promoting sustainable investing
To contact SARASIN & PARTNERS LLP, individuals can visit their website at www.sarasinandpartners.com or reach out to their registered office at Juxon House, 100 St Paul's Churchyard, London, EC4M 8BU, UK
The company also has offices in Edinburgh, Switzerland, and Hong Kong
Company Review
Trend Analysis
The average time taken for SARASIN & PARTNERS LLP to pay invoices has increased from 17 days in the first period to 25 days in the last period. The percentage of invoices paid within 30 days has decreased from 89% to 75%, while the percentage of invoices paid later than 60 days has increased from 3% to 4%. This trend suggests that the company is taking longer to pay invoices and is struggling to meet its agreed payment terms.
Volatility Analysis
The volatility in the average time taken to pay invoices for SARASIN & PARTNERS LLP has been relatively stable, with only a 3-day increase from the first to the last period. However, there has been some volatility in the percentage of invoices paid within 30 days, which has fluctuated between 69% and 89% over the last 6 periods.
Summary Analysis
In the last 3 periods, SARASIN & PARTNERS LLP has seen a decrease in the percentage of invoices paid within 30 days, from 85% in the first period to 84% in the last period. The percentage of invoices paid between 31 and 60 days has also decreased from 11% to 12% in the last 3 periods. However, the company has seen a slight improvement in the percentage of invoices paid later than 60 days, which has decreased from 4% to 3%. The shortest standard payment period has remained at 0 days in all periods.
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
Sarasin & Partners LLP operates a preferred payment period of 30 days.
Were there any changes to the standard payment terms in the reporting period?
No
Any other information about payment terms
N/A
Maximum contractual payment period agreed
30
Dispute Resolution Process
We are committed to having fair and ethical business relationships with all of our suppliers. In the event there is a commercial dispute about payment, we strive to resolve disputes in a timely manner. Our dispute resolution process involves a collaborative effort to ensure a mutually agreeable outcome is reached. In the majority of circumstances, the Sarasin representative responsible for the procurement of the goods or services will resolve a dispute directly with the supplier via telephone or email. In the unlikely event that a dispute cannot be resolved in this way, the matter will be referred to our in‐house Legal Team.
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.
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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
