Industry ranking
Score of 81.84/100 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 May 2024 - 31 Oct 2024 | 28 Nov 2024 | 24 | 80% | 10% | 10% | 0% |
| 01 Nov 2023 - 30 Apr 2024 | 20 May 2024 | 47 | 69% | 19% | 13% | 0% |
| 01 May 2023 - 31 Oct 2023 | 21 Nov 2023 | 24 | 80% | 15% | 5% | 0% |
| 01 Dec 2022 - 01 Apr 2023 | 18 May 2023 | 20 | 90% | 9% | 1% | 0% |
| 01 Nov 2021 - 30 Jun 2022 | 13 Jul 2022 | 21 | 86% | 12% | 2% | 0% |
| 01 May 2021 - 31 Oct 2021 | 29 Nov 2021 | 24 | 90% | 7% | 3% | 10% |
| 01 Nov 2020 - 30 Apr 2021 | 25 May 2021 | 16 | 92% | 8% | 0% | 8% |
| 01 May 2020 - 31 Oct 2020 | 29 Nov 2020 | 23 | 83% | 13% | 4% | 17% |
| 01 Nov 2019 - 30 Apr 2020 | 30 May 2020 | 22 | 79% | 14% | 7% | 21% |
| 01 Nov 2017 - 30 Apr 2018 | 30 May 2018 | 18 | 94% | 5% | 1% | 0% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
N/A Paid according to supplier terms
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
61
Complaints or concerns should be raised in the first instance with the Accounts Payable team, for which all suppliers have contact details. The Accounts Payable team will escalate where applicable to the Group legal team. All complaints and disputes are addressed promptly.
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
BlueBay Asset Management LLP is a UK-registered limited liability partnership based in London. It now trades as RBC BlueBay Asset Management, representing RBC Global Asset Management, the asset management division of Royal Bank of Canada, outside North America. The business provides investment management services covering fixed income, equities and alternatives, offering specialist strategies such as emerging markets debt, leveraged finance, multi-asset credit, securitised credit and convertible bonds, alongside global, Asian, European, US and emerging markets equity capabilities. It serves institutional investors, consultants, pension funds, insurers and financial advisers across multiple regions, with investment teams focused on research, portfolio management and trading within the wider RBC Global Asset Management group.
Generated from the company's website and Companies House records. Sources: bluebay.com · bluebay.com