Industry ranking
Score of 92.4/100 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 | 24 Apr 2026 | 20 | 89% | 8% | 3% | 12% |
| 01 Apr 2025 - 30 Sept 2025 | 22 Oct 2025 | 18 | 89% | 9% | 2% | 11% |
| 01 Oct 2024 - 31 Mar 2025 | 24 Apr 2025 | 16 | 91% | 7% | 2% | 9% |
| 01 Apr 2024 - 30 Sept 2024 | 10 Oct 2024 | 17 | 89% | 9% | 2% | 12% |
| 01 Oct 2023 - 31 Mar 2024 | 29 Apr 2024 | 17 | 88% | 9% | 3% | 13% |
| 01 Apr 2023 - 30 Sept 2023 | 26 Oct 2023 | 33 | 61% | 29% | 10% | 36% |
| 01 Oct 2022 - 31 Mar 2023 | 28 Apr 2023 | 53 | 51% | 25% | 24% | 39% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms are 30 days from receipt of undisputed invoices.
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
Disputes are resolved by discussion and agreement with a supplier and are managed by our accounts payable team.
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
BlueCrest Capital Management (UK) LLP is a London-registered limited liability partnership operating within the wealth, asset and investment management sector. It forms part of the wider BlueCrest hedge fund group and has been controlled by BlueCrest Capital UK Limited since 2016. The LLP's current public-facing presence relates to the FCA Redress Scheme, under which Teneo Financial Advisory Limited, appointed as Redress Scheme Administrator, is sending offer letters to eligible investors, with the process due to conclude by October 2026. The entity remains active on the Companies House register, having been incorporated in 2009, and continues to file accounts and confirmation statements as required of a UK asset management partnership within the BlueCrest corporate structure.
Generated from the company's website and Companies House records. Sources: bluecrestcapital.com · find-and-update.company-information.service.gov.uk · companiesintheuk.co.uk