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Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Company Search›BAIN CAPITAL PRIVATE EQUITY (EUROPE), LLP

BAIN CAPITAL PRIVATE EQUITY (EUROPE), LLP

PaymentCheck Score 2025
85Good
New Entry
#1688 in UK
#772 in London

Company Information

Company Number
OC380135
Registered Address
Duo, Level 6, 280 Bishopsgate, London, England, EC2M 4RB
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Website
https://baincapitalprivateequity.com
Company Type
Limited liability partnership
Incorporated On
12 November 2012
Industries
Coming Soon
Region
London
Get notified when Bain Capital Private Equity (europe), Llp's payment practices change.
Eligible for Certification

Score of 85.35/100 qualifies for PaymentCheck Certification

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Payment dataFinancialsLocation

Time to Pay

Average Time to Pay
25 days
Shortest Period:7 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
80%
31-60 Days
17%
After 60 Days
3%
Not Paid Within Terms12%

Payment Features

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

Company Review

Trend Analysis

Bain Capital Private Equity (Europe) LLP demonstrates a generally prompt payment profile, with an average settlement time of 25 days and 80% of invoices paid within 30 days. However, 17% of payments fall within the 31–60 day bracket, indicating a meaningful secondary cluster of slower settlements that pulls against the otherwise strong core performance. The 3% of payments exceeding 60 days, while relatively small, suggests occasional outlier delays that suppliers should account for in cash flow planning.

Volatility Analysis

The 12% late payment rate introduces a degree of unpredictability that is disproportionate to the otherwise positive average payment time of 25 days, suggesting that while most transactions settle promptly, a notable minority deviate from agreed terms. This gap between average performance and late payment frequency points to inconsistency in payment execution, possibly tied to specific invoice types, internal approval processes, or dispute handling. Suppliers with tight liquidity margins should treat this variability as a moderate risk factor when extending credit terms.

Summary Analysis

Overall, Bain Capital Private Equity (Europe) LLP presents a low-to-moderate payment risk profile, suitable for standard trading terms but warranting monitoring given the 12% late payment rate. Suppliers are advised to establish clear invoice submission protocols and agreed payment terms in writing to minimise the risk of falling into the slower-paying segment. Implementing proactive follow-up at the 25-day mark and including late payment clauses in contracts would provide practical risk mitigation.

Performance Reports History

Reporting Period Filed: 2026-01-27
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202527 Jan 20262580%17%3%12%
01 Jan 2025 - 30 Jun 202530 Jul 20252077%19%4%15%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Bain has several standard payment terms for qualifying contracts. These range from 7days to 90 days from receipt of invoice depending on the category of supplier.

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

90

Dispute Resolution Process

Bain seeks to have an to have an open, constructive and effective relationship with all suppliers, as it believes they are integral to success. Bain will endeavor to resolve any dispute reasonably.

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

About this company

Bain Capital Private Equity (Europe), LLP is a London-registered limited liability partnership forming part of the Bain Capital group, a private investment firm founded in 1984 in Boston. The wider group operates across private equity, credit, public equity, venture capital and real estate, partnering with management teams to grow portfolio companies globally. This UK entity represents the group's European private equity operations, based in London as one of the group's international offices. The global group manages a large private equity platform, having made over 1,450 primary and add-on investments historically, with portfolio companies employing large workforces worldwide. The entity itself functions as part of this international private equity structure rather than as an independent trading business.

Generated from the company's website and Companies House records. Sources: baincapitalprivateequity.com · baincapitalprivateequity.com

Financial Metrics

Cash
£3,056,719
Net Worth
£73,451,963
Total Current Assets
£86,310,206
Total Current Liabilities
£12,866,797

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell