ORBIS PORTFOLIO MANAGEMENT (EUROPE) LLP
Company Information
- Company Number
- OC334905
- Registered Address
- 28 Dorset Square, London, England, NW1 6QG
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Limited liability partnership
- Incorporated On
- 18 February 2008
- Industries
- Coming Soon
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
ORBIS PORTFOLIO MANAGEMENT (EUROPE) LLP consistently demonstrates a robust trend of rapid payment, averaging just 17 days per invoice. A significant 84% of invoices are settled within 30 days, indicating a strong commitment to promptness and efficient processing. This performance trajectory establishes them as a highly efficient and timely payer, fostering predictable cash flow for suppliers.
Volatility Analysis
The company exhibits high payment predictability, with the vast majority of invoices reliably settling well within standard terms. While 12% of payments fall into the 31-60 day range and 4% exceed 60 days, these represent a manageable variability rather than systemic volatility. The minimal 1% formal late payment rate underscores overall strong reliability and low risk of unexpected delays for most transactions.
Summary Analysis
ORBIS PORTFOLIO MANAGEMENT (EUROPE) LLP presents as an excellent payment partner, characterized by exceptional speed and reliability for suppliers. Key decision factors include their average 17-day payment time and 84% on-time rate, positioning them as a low-risk client for cash flow management. Suppliers can consider standard follow-up procedures for invoices approaching 30 days to proactively manage the small percentage of longer payment cycles.
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 Jan 2025 - 30 Jun 2025 | 28 Jul 2025 | 17 | 84% | 12% | 4% | 1% |
| 01 Jul 2024 - 31 Dec 2024 | 31 Jan 2025 | 23 | 83% | 13% | 4% | 1% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 13 | 95% | 5% | 0% | 7% |
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
Orbis Portfolio Management (Europe) LLP (“OPME”)’s standard payment terms are to pay correctly issued and valid invoices from suppliers within 30 calendar days from the receipt of the invoice, unless specifically agreed otherwise in writing between the supplier and OPME. To ensure prompt payment, supplier invoices should be emailed to accountspayable@orbis.com and this email address is also the main contact for invoice related queries.
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
OPME aims to resolve queries and disputes on a timely basis and will inform the relevant supplier of the grounds for any dispute raised in accordance with the related contractual terms agreed between the parties. Our primary contact for queries relating to disputed invoices is accountspayable@orbis.com. A member of the accounts payable team will escalate the dispute as necessary and work with internal stakeholders to facilitate a swift resolution where possible. OPME will not pay the disputed invoice until such time as the dispute has been successfully resolved.
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
Company Summary
ORBIS PORTFOLIO MANAGEMENT (EUROPE) LLP operates as an active limited liability partnership. The company specialises in delivering portfolio management services.
Registered in England and Wales with company number OC334905, the partnership was incorporated on 18 February 2008. Its registered office is situated at 28 Dorset Square, London, England, NW1 6QG.
In the UK market, a portfolio management entity typically focuses on the strategic management of investment portfolios. This encompasses services such as asset allocation, risk management, and continuous performance monitoring to meet specific client investment objectives.
