ARTEMIS INVESTMENT MANAGEMENT LLP

PaymentCheck Score 2025
82Good
3.2vs last year
#1586 in UK
#312 in Financial Services
#697 in London

Company Information

Company Number
OC354068
Registered Address
Cassini House 57 St. James's Street, London, SW1A 1LD
Status
Active
Employee Count
187
Turnover
£149,787,000
EBITDA
£76,814,000

Additional Details

Company Type
Limited liability partnership
Incorporated On
13 April 2010
Industries
Financial Services
Region
London

Time to Pay

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

Payment Timeline

Within 30 Days
79%
31-60 Days
16%
After 60 Days
5%
Not Paid Within Terms27%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2025-07-28
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202528 Jul 20252479%16%5%27%
01 Jul 2024 - 31 Dec 202417 Jan 20253179%15%6%30%
01 Jan 2024 - 30 Jun 202409 Jul 20242777%15%8%30%
01 Jul 2023 - 31 Dec 202310 Jan 20242869%25%6%42%
01 Jan 2023 - 30 Jun 202311 Jul 20232873%20%7%36%
01 Jul 2022 - 31 Dec 202212 Jan 20232873%20%7%37%
01 Jan 2022 - 30 Jun 202225 Jul 20223067%22%11%42%
01 Jul 2021 - 31 Dec 202124 Jan 20222970%22%8%37%
01 Jan 2020 - 30 Jun 202029 Jul 20202869%22%9%39%
01 Jul 2019 - 31 Dec 201927 Jan 20202968%21%11%32%
01 Jan 2019 - 30 Jun 201911 Jul 20193165%26%9%44%
01 Jan 2018 - 30 Jun 201825 Jul 20183167%25%8%50%

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

Payment terms are generally agreed with suppliers ahead of any services being provided. These terms will be included in the terms of engagement or contract entered into with the supplier. It is our policy that upon receipt of an accurate invoice all suppliers will be paid in accordance with the agreed terms and generally within 30 days of receipt. We endeavour to contact suppliers promptly where an invoice is being queried. No changes have been made to this policy during the period under review. Should it change, all suppliers would be notified in a timely manner ahead of the change taking effect. Suppliers should address invoices that include bank details and VAT number (where applicable), to: Finance Department Artemis Investment Management LLP Exchange Plaza 50 Lothian Road Edinburgh EH3 9BY Invoices for payment can be sent to finance@artemisfunds.com.

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

Any complaints regarding the late or non-payment of invoices should initially be raised with Artemis’ Finance team by e-mailing finance@artemisfunds.com or calling 0131 225 7300. Thereafter, a supplier may escalate their complaint by calling the Financial Controller on 0131 225 7300 or speaking to the Artemis member of staff responsible for managing the agreement.

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

Company Summary

Artemis Investment Management LLP is a leading investment management firm based in London, United Kingdom. Founded in 1997, the company specializes in managing investment portfolios for institutional and private clients.

The firm is committed to sustainability and has a dedicated sustainability program in place. This program focuses on integrating environmental, social, and governance (ESG) factors into the investment decision-making process. Artemis also engages with companies on ESG issues, aiming to drive positive change and promote sustainable practices.

Artemis offers a wide range of products and services, including mutual funds, investment trusts, and individual investment accounts. Their investment strategies cover various asset classes, including equities, fixed income, and multi-asset.

The key people at Artemis Investment Management LLP include John Dodd and Mark Tyndall, who serve as the Chief Executive Officer and Chief Investment Officer, respectively. They are supported by a team of experienced investment professionals who are dedicated to providing clients with high-quality investment solutions.

For more information, clients can visit the firm's website at www.artemis.co.uk. The registered office address for Artemis Investment Management LLP is Cassini House, 57 St James's Street, London SW1A 1LD, United Kingdom.

Financial Metrics

Cash
£46,390,000
Net Worth
£84,491,000
Total Current Assets
£72,877,000
Total Current Liabilities
£46,893,000

Company Location