EGERTON CAPITAL (UK) LLP

PaymentCheck Score 2024
89Good
2.2vs last year
#1215 in UK
#48 in Unknown

Company Information

Company Number
OC382552
Registered Address
Stratton House, 5 Stratton Street, London, W1J 8LA
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Limited liability partnership
Incorporated On
18 February 2013
Industries
Coming Soon
Region
UnknownNot specified in payment practices report

Time to Pay

Average Time to Pay
21 days
Shortest Period:0 days
Longest Period:30 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
83%
31-60 Days
17%
After 60 Days
0%
Not Paid Within Terms17%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Company Review

Trend Analysis

Egerton Capital demonstrates a strong trend of timely payments, with an average payment time of 21 days and 83% of invoices settled within 30 days. While 17% of payments extend to 31-60 days, there is a consistent trajectory of resolving all obligations within this timeframe, never exceeding 60 days.

Volatility Analysis

Payment reliability is high for the majority of invoices, showing low volatility for payments within 30 days. The 17% of late payments, falling between 31 and 60 days, introduces a minor element of unpredictability for a subset of invoices, but the complete absence of payments over 60 days mitigates severe risk and indicates a predictable maximum delay.

Summary Analysis

Overall, Egerton Capital presents a moderately reliable payment profile, making them a viable partner for suppliers. Suppliers should prepare for 17% of invoices potentially extending beyond standard 30-day terms, but can be confident that payment will not exceed 60 days. Consider clear communication on payment terms and maintaining a slight working capital buffer for the minority of invoices.

Performance Reports History

Reporting Period Filed: 2025-04-17
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2024 - 30 Jun 202417 Apr 20252185%15%0%15%
01 Jul 2023 - 31 Dec 202317 Apr 20252088%12%0%12%
01 Jan 2023 - 30 Jun 202317 Apr 20252189%9%2%11%
01 Jul 2022 - 31 Dec 202217 Apr 20252183%17%0%17%
01 Jan 2022 - 30 Jun 202217 Apr 20252285%14%1%15%
01 Jul 2021 - 31 Dec 202117 Apr 20252470%29%1%30%

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

Egerton policy is to pay suppliers within the agreed credit terms of 30 days. Disputed amounts may also result in processing delays. There is no stipulated maximum contractual payment period. Some suppliers have payment terms payable on presentation, these are paid as soon as possible but there will be a delay between authorisation of the invoice, and the processing of the invoice and payment.

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

Dispute Resolution Process

Any payment disputes are considered by the relevant department head and, if necessary, escalated to the finance team. Disputes are usually resolved within 30 days.

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

Egerton Capital (UK) LLP is an active limited liability partnership operating within the capital sector. The company's name suggests a focus on financial assets, investment, or fund management activities.

The company was incorporated on 18 February 2013 and holds company number OC382552. Its registered office is situated at Stratton House, 5 Stratton Street, London, W1J 8LA.

Limited liability partnerships operating in the capital sector in the UK typically provide a range of specialised services. These commonly include investment management, fund advisory, and asset management for clients.

Financial Metrics

Cash
£22,800,000
Net Worth
£33,100,000
Total Current Assets
£36,500,000
Total Current Liabilities
£3,600,000

Company Location