Industry ranking
Score of 93.53/100 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 Oct 2025 - 31 Mar 2026 | 28 Apr 2026 | 28 | 88% | 8% | 4% | 12% |
| 01 Apr 2025 - 30 Sept 2025 | 23 Oct 2025 | 17 | 91% | 8% | 1% | 9% |
| 01 Oct 2024 - 31 Mar 2025 | 28 Apr 2025 | 15 | 89% | 9% | 2% | 11% |
| 01 Apr 2024 - 30 Sept 2024 | 11 Oct 2024 | 18 | 91% | 6% | 3% | 9% |
| 01 Oct 2023 - 31 Mar 2024 | 30 Apr 2024 | 17 | 85% | 13% | 2% | 15% |
| 01 Apr 2023 - 30 Sept 2023 | 30 Oct 2023 | 23 | 86% | 10% | 4% | 14% |
| 01 Oct 2022 - 31 Mar 2023 | 27 Apr 2023 | 20 | 85% | 13% | 2% | 15% |
| 01 Apr 2022 - 30 Sept 2022 | 28 Oct 2022 | 30 | 83% | 11% | 6% | 14% |
| 01 Oct 2021 - 31 Mar 2022 | 28 Apr 2022 | 25 | 82% | 13% | 5% | 19% |
| 01 Apr 2021 - 30 Sept 2021 | 28 Oct 2021 | 21 | 82% | 15% | 3% | 18% |
| 01 Oct 2020 - 31 Mar 2021 | 29 Apr 2021 | 20 | 88% | 9% | 3% | 11% |
| 01 Oct 2019 - 31 Mar 2020 | 29 Apr 2020 | 19 | 86% | 9% | 5% | 17% |
| 01 Apr 2019 - 30 Sept 2019 | 30 Oct 2019 | 14 | 89% | 10% | 1% | 13% |
| 01 Oct 2018 - 31 Mar 2019 | 25 Apr 2019 | 22 | 81% | 15% | 4% | 19% |
| 01 Apr 2018 - 30 Sept 2018 | 11 Oct 2018 | 25 | 83% | 14% | 3% | 17% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The Company has adopted a policy to pay all legitimate supplier invoices within 30 days of their receipt.
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
The Company operates a mailbox designated for communications with suppliers regarding urgent payment issues or disputed invoices (ap_urgent@man.com). Using this mailbox, suppliers can escalate queries to which we will endeavour to respond to within 24 hours.
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
AHL Partners LLP is a London-registered limited liability partnership, incorporated in December 2012, operating within the wealth, asset and investment management industry. Companies House records show a large number of LLP members and designated members, including Man Investments Limited, indicating that the partnership forms part of a wider corporate group active in investment management. The entity's registered office is in the City of London. No separate trading description or product detail is available from the evidence, but its designated membership structure and industry classification confirm its role as an operating vehicle within an asset management group rather than a standalone consumer-facing business.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · find-and-update.company-information.service.gov.uk