| 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 | 30 Apr 2026 | 32 | 62% | 30% | 8% | 23% |
| 01 Apr 2025 - 30 Sept 2025 | 30 Oct 2025 | 31 | 66% | 28% | 6% | 43% |
| 01 Oct 2024 - 31 Mar 2025 | 30 Apr 2025 | 28 | 73% | 21% | 6% | 36% |
| 01 Apr 2024 - 30 Sept 2024 | 31 Oct 2024 | 28 | 71% | 22% | 7% | 38% |
| 01 Oct 2023 - 31 Mar 2024 | 30 Apr 2024 | 28 | 73% | 21% | 6% | 41% |
| 01 Apr 2023 - 30 Sept 2023 | 30 Oct 2023 | 30 | 68% | 25% | 6% | 41% |
| 01 Oct 2022 - 31 Mar 2023 | 26 Apr 2023 | 30 | 71% | 22% | 7% | 41% |
| 01 Apr 2022 - 30 Sept 2022 | 25 Oct 2022 | 26 | 78% | 18% | 4% | 41% |
| 01 Oct 2021 - 31 Mar 2022 | 29 Apr 2022 | 23 | 89% | 9% | 2% | 32% |
| 01 Apr 2021 - 30 Sept 2021 | 26 Oct 2021 | 23 | 84% | 15% | 2% | 36% |
| 01 Oct 2020 - 31 Mar 2021 | 30 Apr 2021 | 31 | 79% | 17% | 4% | 45% |
| 01 Oct 2019 - 31 Mar 2020 | 29 Apr 2020 | 23 | 89% | 10% | 1% | 38% |
| 01 Apr 2019 - 30 Sept 2019 | 28 Oct 2019 | 25 | 83% | 15% | 2% | 34% |
| 01 Oct 2018 - 31 Mar 2019 | 29 Apr 2019 | 20 | 86% | 12% | 2% | 31% |
| 01 Apr 2018 - 30 Sept 2018 | 31 Oct 2018 | 17 | 90% | 8% | 1% | 29% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
UK Standard payment terms are 30 days and BELL endeavour to pay invoices only when due, to allow for the maximum interest earned on the cash balance in the bank.
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
90
Any disputes/complaints that may arise with suppliers about payments are dealt with by the Accounts Payable team (procure2payEMEA@blackstone.com), with escalation to the relevant business contact if necessary. Any disputes raised will be resolved as soon as possible.
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.
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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
Blackstone Europe LLP is a UK limited liability partnership registered at Berkeley Square, London, and previously traded as The Blackstone Group International Partners LLP before its name changed in 2024. It is part of the wider Blackstone group, an international investment and asset management business, with its corporate purpose recorded as business and other management advice. As an LLP within that group structure, it operates as a UK entity supporting the group's wealth, asset and investment management activities rather than as an independent trading business in its own right. The company remains active, having been incorporated in February 2010.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · northdata.com