Ranked in 5 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
Score of 99.4/100 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 Jan 2025 - 30 Jun 2025 | 14 Jul 2025 | 8 | 99% | 1% | 0% | 1% |
| 01 Jul 2024 - 31 Dec 2024 | 06 Feb 2025 | 11 | 95% | 3% | 2% | 5% |
| 01 Jul 2024 - 31 Dec 2024 | 04 Feb 2025 | 11 | 95% | 3% | 2% | 5% |
| 01 Jan 2024 - 30 Jun 2024 | 31 Jul 2024 | 16 | 92% | 3% | 5% | 8% |
| 01 Jul 2023 - 31 Dec 2023 | 27 Jan 2024 | 17 | 94% | 3% | 4% | 6% |
| 01 Jan 2023 - 30 Jun 2023 | 29 Nov 2023 | 23 | 85% | 10% | 5% | 15% |
| 01 Jul 2022 - 31 Dec 2022 | 29 Nov 2023 | 33 | 81% | 8% | 10% | 19% |
| 01 Jan 2022 - 30 Jun 2022 | 31 Jul 2022 | 40 | 76% | 11% | 13% | 24% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 39 | 75% | 12% | 13% | 25% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 39 | 72% | 13% | 15% | 28% |
| 01 Jul 2020 - 31 Dec 2020 | 30 Jan 2021 | 52 | 55% | 19% | 26% | 45% |
| 01 Jan 2020 - 30 Jun 2020 | 31 Jul 2020 | 57 | 56% | 21% | 23% | 45% |
| 01 Jul 2019 - 31 Dec 2019 | 29 Jan 2020 | 60 | 51% | 23% | 26% | 52% |
| 01 Jul 2018 - 31 Dec 2018 | 04 Feb 2019 | 34 | 65% | 23% | 12% | 36% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 37 | 67% | 19% | 13% | 34% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
We have No PO NO Policy - Standard Terms are 30 days from Invoice created dated into our ERP system.
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
60
All disputes are handled by the business area that Procured the goods/services and resolved through the relationship managers.
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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Abrdn Holdings Limited is a Scottish-registered financial services holding company, active under company number SC082015. Companies House records its nature of business as activities of financial services holding companies. It was previously named Aberdeen Fund Managers Limited, Abtrust Holdings Limited, Aberdeen Trust Holdings PLC, Aberdeen Trust PLC, Aberdeen Asset Management PLC and, briefly, Abrdn Holdings PLC, reflecting its long history within the wealth and asset management sector. Its registered office is in Edinburgh. Companies House filings identify Abrdn Plc as a person with significant control, indicating the company functions as a holding entity within the wider Abrdn corporate group rather than as an operating trading business itself.
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