Score of 99.53/100 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 Apr 2025 - 30 Sept 2025 | 28 Oct 2025 | 10 | 99% | 0% | 1% | 1% |
| 01 Oct 2024 - 31 Mar 2025 | 16 Apr 2025 | 14 | 100% | 0% | 0% | 0% |
| 01 Oct 2023 - 31 Mar 2024 | 17 Apr 2024 | 14 | 100% | 0% | 0% | 0% |
| 01 Apr 2023 - 30 Sept 2023 | 23 Oct 2023 | 14 | 100% | 0% | 0% | 0% |
| 01 Apr 2022 - 30 Sept 2022 | 27 Oct 2022 | 10 | 100% | 0% | 0% | 0% |
| 01 Oct 2021 - 31 Mar 2022 | 14 Apr 2022 | 8 | 100% | 0% | 0% | 0% |
| 01 Apr 2021 - 30 Sept 2021 | 20 Oct 2021 | 9 | 100% | 0% | 0% | 0% |
| 01 Oct 2020 - 31 Mar 2021 | 23 Apr 2021 | 9 | 100% | 0% | 0% | 0% |
| 01 Apr 2019 - 30 Sept 2019 | 23 Oct 2019 | 10 | 100% | 0% | 0% | 0% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Invoices will generally be paid with 7-10 days of their date of receipt by the Finance Department to the extent that the supplier has completely and properly delivered / performed the agreement and to the extent that the supplier has delivered a proper invoice.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/A
Maximum contractual payment period agreed
30
In the event of a dispute with a supplier, a complaint can be raised to the Finance Department. The Finance Department will discuss the invoice with the approver and follow up with the supplier to resolve the dispute within a reasonable time.
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
SILCHESTER INTERNATIONAL INVESTORS LLP is a leading investment management firm based in London, United Kingdom. The company was founded in 1994 and has since grown to become a globally recognized firm with a strong focus on sustainability.
The company's sustainability program is a key aspect of their operations, with a commitment to responsible and ethical investing. They aim to integrate environmental, social, and governance (ESG) factors into their investment decisions, in order to promote sustainable and long-term growth.
SILCHESTER INTERNATIONAL INVESTORS LLP offers a range of products and services, including asset management, private equity, and real estate investments. They cater to a diverse client base, including institutional investors, corporations, and high-net-worth individuals.
The firm is led by a team of experienced and knowledgeable professionals, including CEO and Managing Partner, Mark Haworth-Langford, and Managing Partner, Stephen Butt. Together, they bring a wealth of expertise and industry insights to the company.
The registered office address for SILCHESTER INTERNATIONAL INVESTORS LLP is located at 1 Connaught Place, London, W2 2ET, United Kingdom. Their website, https://www.silchester.com/, provides more information on their services, team, and sustainability initiatives.