Score of 82.1/100 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 Jan 2025 - 30 Jun 2025 | 28 Jul 2025 | 24 | 79% | 16% | 5% | 27% |
| 01 Jul 2024 - 31 Dec 2024 | 17 Jan 2025 | 31 | 79% | 15% | 6% | 30% |
| 01 Jan 2024 - 30 Jun 2024 | 09 Jul 2024 | 27 | 77% | 15% | 8% | 30% |
| 01 Jul 2023 - 31 Dec 2023 | 10 Jan 2024 | 28 | 69% | 25% | 6% | 42% |
| 01 Jan 2023 - 30 Jun 2023 | 11 Jul 2023 | 28 | 73% | 20% | 7% | 36% |
| 01 Jul 2022 - 31 Dec 2022 | 12 Jan 2023 | 28 | 73% | 20% | 7% | 37% |
| 01 Jan 2022 - 30 Jun 2022 | 25 Jul 2022 | 30 | 67% | 22% | 11% | 42% |
| 01 Jul 2021 - 31 Dec 2021 | 24 Jan 2022 | 29 | 70% | 22% | 8% | 37% |
| 01 Jan 2021 - 30 Jun 2021 | 23 Jul 2021 | 33 | 73% | 17% | 10% | 34% |
| 01 Jan 2020 - 30 Jun 2020 | 29 Jul 2020 | 28 | 69% | 22% | 9% | 39% |
| 01 Jul 2019 - 31 Dec 2019 | 27 Jan 2020 | 29 | 68% | 21% | 11% | 32% |
| 01 Jan 2019 - 30 Jun 2019 | 11 Jul 2019 | 31 | 65% | 26% | 9% | 44% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 38 | 54% | 32% | 14% | 56% |
| 01 Jan 2018 - 30 Jun 2018 | 25 Jul 2018 | 31 | 67% | 25% | 8% | 50% |
This information is as reported by the business, and responses are in their own words.
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
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.
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
Artemis Investment Management LLP is a limited liability partnership registered in London, previously named Artemis Strategic Asset Management LLP between April and October 2010. It is recorded under the wealth, asset and investment management industry classification, indicating it operates as a fund and investment management business. The entity was incorporated in April 2010 and remains active, with its registered office in St James's Street, London. No further operational detail, such as specific fund ranges or client types, is available from the supplied evidence, so this summary reflects only the confirmed classification and corporate history.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · northdata.com