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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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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Company Search›PORTFOLIO COMPANY ADVISORS EUROPE, LLP

PORTFOLIO COMPANY ADVISORS EUROPE, LLP

PaymentCheck Score 2025
96Excellent
New Entry
#453 in UK
#221 in London

Company Information

Company Number
OC381949
Registered Address
Duo, Level 6, 280 Bishopsgate, London, United Kingdom, EC2M 4RB
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Limited liability partnership
Incorporated On
28 January 2013
Industries
Coming Soon
Region
London
Eligible for Certification

Score of 96.15/100 qualifies for PaymentCheck Certification

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Time to Pay

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

Payment Timeline

Within 30 Days
94%
31-60 Days
2%
After 60 Days
4%
Not Paid Within Terms8%

Payment Features

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

Company Review

Trend Analysis

Portfolio Company Advisors Europe, LLP demonstrates strong payment performance, with an average payment time of 13 days and 94% of invoices settled within 30 days, indicating a consistently prompt payment culture. The low 31-60 day bucket at 2% suggests that delayed payments rarely extend into the medium-term range. However, the 4% of payments exceeding 60 days warrants attention, as this tail risk can disproportionately impact supplier cash flow despite the otherwise positive trend.

Volatility Analysis

The 8% late payment rate creates a moderate degree of unpredictability, as it is notably higher than what the 94% within-30-days figure might initially suggest, implying some invoices are paid late but still within the 30-day window. The gap between the average payment time of 13 days and the 8% late rate points to occasional irregularity rather than a systemic problem, suggesting invoice-specific or administrative factors may be at play. The concentration of overdue payments in the over-60-day bucket (4%) rather than the 31-60 day range (2%) is an unusual distribution that may indicate a subset of disputed or overlooked invoices driving outlier delays.

Summary Analysis

Overall, Portfolio Company Advisors Europe, LLP represents a low-to-moderate payment risk and is a generally reliable counterparty, making them a suitable candidate for standard trading terms. Suppliers should be aware of the 4% over-60-day exposure and consider implementing proactive invoice follow-up at the 45-day mark to prevent invoices from aging into that category. To further mitigate risk, suppliers may wish to include clear dispute resolution clauses in contracts and monitor payment patterns on an invoice-by-invoice basis for early detection of emerging delays.

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 20261394%2%4%8%
01 Jan 2025 - 30 Jun 202530 Jul 20251095%4%1%6%

Payment Time Trends

Payment Distribution Trends

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 7 days 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

Company Summary

Portfolio Company Advisors Europe, LLP is a limited liability partnership operating in the financial and business advisory sector. Based on its name, the organisation focuses on providing advisory services to portfolio companies, serving clients across European markets from its London base.

The company is registered in England and Wales under company number OC381949 and holds active status with Companies House. It was incorporated on 28 January 2013 and maintains its registered office at Duo, Level 6, 280 Bishopsgate, London, EC2M 4RB, positioning it within one of the UK's premier financial districts.

Advisory firms of this nature typically provide a range of specialist services to portfolio companies, which are businesses held within investment funds or private equity structures. These services commonly include strategic guidance, operational improvement, financial advisory, and support for companies navigating growth, restructuring, or transition periods under investment ownership.

As a limited liability partnership, the firm operates under a structure commonly adopted by professional services organisations in the UK, offering the flexibility of a partnership whilst providing its members with limited liability protection. This structure is well-suited to advisory businesses delivering high-value, specialist consultancy services to institutional and corporate clients.

Company Location

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
  • Get Certified

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