ABRDN INVESTMENT MANAGEMENT LIMITED

PaymentCheck Score 2025
100Excellent
14.1vs last year
#2 in UK
#1 in Scotland

Company Information

Company Number
SC123321
Registered Address
1 George Street, Edinburgh, EH2 2LL
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
27 February 1990
Nature of Business
66300 - Fund management activities
Industries
Coming Soon
Region
Scotland

Time to Pay

Average Time to Pay
6 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
100%
31-60 Days
0%
After 60 Days
0%
Not Paid Within Terms0%

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

ABRDN INVESTMENT MANAGEMENT LIMITED exhibits an exceptional payment trend, consistently settling invoices within an average of 6 days and achieving 100% payment within 30 days. This data indicates a remarkably stable and prompt payment practice, suggesting a strong and positive trajectory for supplier interactions.

Volatility Analysis

The company's payment data reveals extremely low volatility, with all invoices paid well within the 30-day term and absolutely no late payments recorded. This demonstrates outstanding reliability and predictability for suppliers, presenting minimal risk concerning payment timeliness.

Summary Analysis

ABRDN INVESTMENT MANAGEMENT LIMITED is an extremely reliable and prompt payer, representing a highly favorable partner for suppliers. Key decision factors include their average payment time of 6 days and perfect record of 100% on-time payments, significantly de-risking financial exposure for suppliers. Therefore, no specific payment risk mitigation strategies beyond standard contractual terms appear necessary.

Performance Reports History

Reporting Period Filed: 2025-07-15
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202515 Jul 20256100%0%0%0%
01 Jul 2024 - 31 Dec 202412 Feb 20258788%3%9%13%
01 Jan 2024 - 30 Jun 202431 Jul 2024796%2%2%4%
01 Jul 2023 - 31 Dec 202327 Jan 20241294%5%1%6%
01 Jan 2023 - 30 Jun 202329 Nov 20232489%5%6%11%
01 Jul 2022 - 31 Dec 202229 Nov 20232783%6%11%17%
01 Jan 2022 - 30 Jun 202208 Aug 20224571%10%19%29%
01 Jul 2021 - 31 Dec 202131 Jan 20224273%11%16%27%
01 Jan 2021 - 30 Jun 202130 Jul 20214559%23%18%41%
01 Jul 2020 - 31 Dec 202029 Jan 20216542%36%22%30%
01 Jan 2020 - 30 Jun 202031 Jul 20204082%0%18%18%
01 Jul 2019 - 31 Dec 201929 Jan 20201589%11%0%0%
01 Jan 2019 - 30 Jun 201930 Jul 201910100%0%0%0%
01 Jul 2018 - 31 Dec 201808 May 20199161%9%30%30%
01 Jan 2018 - 30 Jun 201830 Jul 20183275%25%0%0%

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 from Invoice submitted into AP 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

Dispute Resolution Process

We have NO PO NO PAY policy all disputes are handled by the business area procuring the goods/services

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

ABRDN INVESTMENT MANAGEMENT LIMITED is an active private limited company specialising in investment management services.

The company was incorporated on 27 February 1990 and operates with company number SC123321. Its registered office is located in Scotland, at 1 George Street, Edinburgh, EH2 2LL.

Investment management companies in the UK typically provide a range of services including managing investment portfolios and offering financial advisory services. They also administer various investment funds for their clients, catering to both individuals and organisations.

Financial Metrics

Cash
£135,700,000
Net Worth
£508,000,000
Total Current Assets
£398,700,000
Total Current Liabilities
£246,900,000

Company Location