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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
HomeCompany SearchGet Your ScoreAwards
Sectors›Financial Services›SARASIN & PARTNERS LLP

SARASIN & PARTNERS LLP

PaymentCheck Score 2025
86Good
↑ 3.3vs last year
#1552 in UK
#371 in Financial Services
#723 in London

Company Information

Company Number
OC329859
Registered Address
Juxon House, 100 St Pauls Churchyard, London, EC4M 8BU
Status
Active
Employee Count
229
Turnover
£81,082,000
EBITDA
£37,231,000

Additional Details

Company Type
Limited liability partnership
Incorporated On
17 July 2007
Industries
Financial Services
Region
London
Get notified when Sarasin & Partners Llp's payment practices change.
Eligible for Certification

Score of 86.45/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

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

Payment Timeline

Within 30 Days
81%
31-60 Days
17%
After 60 Days
2%
Not Paid Within Terms19%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-01-22
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 202522 Jan 20262281%17%2%19%
01 Jan 2025 - 30 Jun 202523 Jul 20252284%13%3%16%
01 Jul 2024 - 31 Dec 202428 Jan 20252478%18%4%22%
01 Jan 2024 - 30 Jun 202429 Jul 20242480%16%4%20%
01 Jul 2023 - 31 Dec 202330 Jan 20242575%21%4%25%
01 Jan 2023 - 30 Jun 202325 Jul 20232478%18%4%22%
01 Jan 2022 - 30 Jun 202229 Jul 20221885%11%4%15%
01 Jul 2021 - 31 Dec 202128 Jan 20222084%12%4%16%
01 Jan 2021 - 30 Jun 202123 Jul 20211985%11%4%15%
01 Jul 2020 - 31 Dec 202029 Jan 20212769%24%7%31%
01 Jan 2020 - 30 Jun 202024 Jul 20202675%18%7%25%
01 Jan 2019 - 30 Jun 201923 Jul 20192088%9%3%12%
01 Jul 2018 - 31 Dec 201831 Jan 20192183%15%2%17%
01 Jan 2018 - 30 Jun 201827 Jul 20181789%8%3%11%

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 information available

Any other information about payment terms

No additional information

Maximum contractual payment period agreed

30

Dispute Resolution Process

At Sarasin & Partners LLP (“Sarasin”), 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.

❌

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

SARASIN & PARTNERS LLP is an active limited liability partnership, incorporated on 17 July 2007, based in the London region.

From Companies House records.

Financial Metrics

Cash
£24,646,000
Net Worth
£57,389,000
Total Current Assets
£74,198,000
Total Current Liabilities
£20,254,000

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