Industry ranking
Score of 98.8/100 qualifies for PaymentCheck Certification
| 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 Oct 2025 - 31 Mar 2026 | 29 Apr 2026 | 9 | 97% | 3% | 0% | 0% |
| 01 Apr 2025 - 30 Sept 2025 | 23 Oct 2025 | 9 | 97% | 3% | 0% | 0% |
| 01 Oct 2024 - 31 Mar 2025 | 28 Apr 2025 | 9 | 97% | 3% | 0% | 0% |
| 01 Apr 2024 - 30 Sept 2024 | 23 Oct 2024 | 8 | 98% | 2% | 0% | 0% |
| 01 Oct 2023 - 31 Mar 2024 | 23 Apr 2024 | 8 | 98% | 2% | 0% | 0% |
| 01 Apr 2023 - 30 Sept 2023 | 25 Oct 2023 | 8 | 99% | 1% | 0% | 0% |
| 01 Apr 2022 - 30 Sept 2022 | 13 Oct 2022 | 10 | 95% | 4% | 1% | 0% |
| 01 Oct 2021 - 31 Mar 2022 | 20 Apr 2022 | 10 | 97% | 3% | 0% | 0% |
| 01 Apr 2021 - 30 Sept 2021 | 18 Oct 2021 | 10 | 98% | 2% | 1% | 0% |
| 01 Oct 2020 - 31 Mar 2021 | 16 Apr 2021 | 10 | 98% | 2% | 0% | 0% |
| 01 Oct 2019 - 31 Mar 2020 | 23 Apr 2020 | 13 | 95% | 2% | 3% | 0% |
| 01 Apr 2019 - 30 Sept 2019 | 16 Oct 2019 | 10 | 96% | 3% | 1% | 0% |
| 01 Oct 2018 - 31 Mar 2019 | 25 Apr 2019 | 10 | 96% | 3% | 1% | 0% |
| 01 Apr 2018 - 30 Sept 2018 | 25 Oct 2018 | 3 | 99% | 0% | 1% | 0% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms vary from due upon receipt to 60 days depending on the vendor.
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
60
Department managers and the accounts payable department are responsible for resolving disputes with vendors. Disputes should be resolved to adhere to payment terms.
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Tudor Capital Europe LLP is registered in London and forms part of the Tudor Group, a global investment adviser founded in 1980 that manages discretionary and quantitative investment strategies across asset classes, including global macro and equity strategies, for investors and proprietary capital. The wider group operates from offices in the US, UK, Jersey, Singapore and Dubai, trading across fixed income, currencies, commodities and equities. This entity represents the group's UK presence within the hedge fund and asset management business, rather than a separately branded operation. No further detail on its specific UK-based activities within the group is provided in available evidence.
Generated from the company's website and Companies House records. Sources: tudor.com · tudor.com