Score of 87.2/100 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 Jul 2023 - 31 Dec 2023 | 03 Jan 2024 | 30 | 86% | 14% | 0% | 0% |
| 01 Jan 2023 - 30 Jun 2023 | 03 Jul 2023 | 30 | 81% | 15% | 4% | 0% |
| 01 Jul 2022 - 31 Dec 2022 | 10 Jan 2023 | 30 | 78% | 18% | 4% | 0% |
| 01 Jan 2022 - 30 Jun 2022 | 08 Jul 2022 | 30 | 82% | 16% | 2% | 0% |
| 01 Jul 2021 - 31 Dec 2021 | 13 Jan 2022 | 30 | 81% | 16% | 3% | 0% |
| 01 Jan 2021 - 30 Jun 2021 | 09 Jul 2021 | 30 | 84% | 12% | 3% | 0% |
| 01 Jul 2020 - 31 Dec 2020 | 28 Jun 2021 | 30 | 78% | 19% | 3% | 0% |
| 01 Jan 2020 - 30 Jun 2020 | 28 Jun 2021 | 30 | 68% | 25% | 7% | 0% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Net 30 days of invoice received date
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
Escalated to AP Manager to investigate and resolve
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?
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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
Oaktree Capital Management (UK) LLP is the London office of Oaktree Capital Management, a global investment firm. The wider Oaktree group describes itself as a global investment firm specialising in alternative investments, delivering risk-adjusted returns through a value-oriented approach, with strategies spanning credit, equity and real estate investing across the capital structure. Oaktree operates as part of Brookfield's credit platform following Brookfield's full acquisition of Oaktree. The UK entity represents Oaktree's presence in London, one of the group's international offices supporting its alternative investment and asset management business for institutional and other investors.
Generated from the company's website and Companies House records. Sources: oaktreecapital.com · oaktreecapital.com · oaktreecapital.com