PARVUS ASSET MANAGEMENT (SERVICES) LLP

PaymentCheck Score 2025
85Good
9.4vs last year
#1355 in UK
#49 in Unknown

Company Information

Company Number
OC391494
Registered Address
7 Clifford Street, London, United Kingdom, W1S 2FT
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Limited liability partnership
Incorporated On
26 February 2014
Industries
Coming Soon
Region
UnknownNot specified in payment practices report

Time to Pay

Average Time to Pay
16 days
Shortest Period:0 days
Longest Period:31 days
Max Contractual:31 days

Payment Timeline

Within 30 Days
98%
31-60 Days
2%
After 60 Days
0%
Not Paid Within Terms29%

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

PARVUS ASSET MANAGEMENT demonstrates a strong trend for swift payments, with an average payment time of 16 days. A substantial 98% of invoices are settled within 30 days, and crucially, no payments extend beyond 60 days, indicating a consistent trajectory of promptness.

Volatility Analysis

While 29% of payments are classified as late, only a minor 2% fall into the 31-60 day bracket, demonstrating relatively low volatility concerning extended delays. This pattern suggests high predictability for receiving payments within 60 days, minimizing the risk of prolonged outstanding invoices for suppliers.

Summary Analysis

Suppliers can generally expect prompt payment from PARVUS, with an average of 16 days and 98% within 30 days. Despite 29% of payments being technically late, the extremely low occurrence of payments extending beyond 60 days mitigates significant risk of unrecoverable or severely delayed funds, making them a largely reliable payer.

Performance Reports History

Reporting Period Filed: 2024-10-21
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2025 - 30 Sept 202528 Oct 20252086%12%2%37%
01 Jan 2024 - 31 Mar 202429 Apr 202418100%0%0%23%
01 Jul 2023 - 31 Dec 202329 Apr 20241996%4%0%27%
01 Jan 2023 - 30 Jun 202329 Apr 20242192%6%2%28%

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

The company aims to settle invoices within 30 days of receipt. If the standard terms of our suppliers vary from this, the company will endeavour to adhere to them.

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

31

Dispute Resolution Process

In case of dispute concerning the quantity or quality of goods and services supplied, the company will contact the supplier and work through the issue, escalating as required, to solve the dispute in a fair and timely manner.

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

PARVUS ASSET MANAGEMENT (SERVICES) LLP is a limited liability partnership that specialises in providing asset management services. Based on its name and legal structure, the organisation is dedicated to managing financial assets and delivering related advisory services to clients.

The company was incorporated on 26 February 2014 and holds an active status under company number OC391494. Its registered office is located at 7 Clifford Street, London, United Kingdom, W1S 2FT.

Typically, asset management firms operating in the UK market offer a range of services including investment management, portfolio construction and monitoring, and wealth planning. These services are provided to help clients manage their financial investments and achieve their financial objectives.

Financial Metrics

Cash
£103,200
Net Worth
£141,200,000
Total Current Assets
£141,200,000
Total Current Liabilities
£55,200

Company Location