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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Company Search›SYMMETRY INVESTMENTS UK LLP

SYMMETRY INVESTMENTS UK LLP

PaymentCheck Score 2025
79Good
New Entry
#2327 in UK
#382 in South East

Company Information

Company Number
OC386690
Registered Address
4th Floor Phoenix House, 1 Station Hill, Reading, Berkshire, United Kingdom, RG1 1NB
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Limited liability partnership
Incorporated On
18 July 2013
Industries
Coming Soon
Region
South East

Time to Pay

Average Time to Pay
26 days
Shortest Period:8 days
Longest Period:30 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
74%
31-60 Days
24%
After 60 Days
2%
Not Paid Within Terms25%

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

Symmetry Investments UK LLP maintains an average payment time of 26 days, comfortably within the 30-day benchmark, suggesting generally prompt payment behaviour. The majority of payments (74%) are settled within 30 days, with a moderate secondary band of 24% falling in the 31–60 day range and a minimal 2% exceeding 60 days. This distribution indicates a broadly acceptable payment profile, though the tail of slower payments warrants attention.

Volatility Analysis

The late payment rate of 25% introduces a meaningful degree of unpredictability, meaning roughly one in four invoices will not be settled on agreed terms. While the 26-day average is reassuring, the divergence between that figure and the 25% late payment rate suggests a segment of invoices consistently skews beyond agreed due dates, creating cash flow uncertainty for suppliers. The low exposure above 60 days (2%) limits severe risk, but the 31–60 day band at 24% represents a recurring pattern that suppliers should plan for.

Summary Analysis

Symmetry Investments UK LLP presents a moderate-risk payment profile: acceptable on average but with a notable late payment frequency that suppliers should factor into working capital planning. Suppliers are advised to implement clear payment terms of 30 days, with proactive invoice follow-up around the 25–28 day mark to reduce the likelihood of late settlement. For higher-value contracts, consider requesting partial upfront payment or including late payment interest clauses as a risk mitigation measure.

Performance Reports History

Reporting Period Filed: 2026-04-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Mar 202629 Apr 20262674%24%2%25%
01 Jan 2025 - 30 Jun 202530 Jul 20252672%27%1%28%
01 Jan 2024 - 30 Jun 202430 Jul 20242873%21%6%27%

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

30 Days

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 disputes are discussed and resolved with the supplier in a timely manner. The finance team will escalate where required.

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

Symmetry Investments UK LLP is a limited liability partnership operating within the investments sector in the United Kingdom. As indicated by its name, the organisation focuses on investment-related activities, structured under the flexible and tax-transparent framework of a limited liability partnership.

The company is registered in England and Wales under company number OC386690 and has been active since its incorporation on 18 July 2013. Its registered office is situated on the 4th Floor of Phoenix House, 1 Station Hill, Reading, Berkshire, placing it within the South East region of England.

Investment limited liability partnerships in the UK typically operate across a range of financial activities, including asset management, portfolio investment, and fund structuring. The LLP structure is widely favoured within the investment industry due to its combination of limited liability protection for partners and its efficient treatment for tax purposes.

Symmetry Investments UK LLP has maintained an active status since its formation, representing over a decade of continuous operation within the UK investment landscape. Businesses of this type are regulated and operate within the framework established by UK financial and corporate legislation.

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