COLUMBIA THREADNEEDLE (SERVICES) LIMITED
Company Information
- Company Number
- SC233297
- Registered Address
- 6th Floor, Quartermile 4 7a Nightingale Way, Edinburgh, Scotland, EH3 9EG
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 26 June 2002
- Nature of Business
- 82990 - Other business support service activities not elsewhere classified
- Industries
- Coming Soon
- Region
- Scotland
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
The average payment time of 20 days for COLUMBIA THREADNEEDLE (SERVICES) LIMITED indicates a strong general trend towards prompt payments. With 83% of invoices settled within 30 days, the company consistently processes the vast majority of its obligations well within standard terms. This establishes a generally reliable and quick payment trajectory for most supplier transactions.
Volatility Analysis
Despite the quick average, 18% of payments are classified as late, with 5% extending significantly beyond 60 days, introducing some payment volatility. This suggests that while most payments are predictable, a notable minority might experience delays, impacting cash flow planning for those specific invoices. Suppliers should factor in this potential variability, especially for critical large-value orders, as a small percentage carry higher risk.
Summary Analysis
COLUMBIA THREADNEEDLE presents a low-to-moderate payment risk profile, predominantly due to its excellent average payment time and high percentage of prompt payments. Suppliers can generally expect timely payments, but should be prepared for the 18% of invoices that may experience delays, including a small portion over 60 days. Key mitigation involves clear communication on payment terms and potentially implementing staged payment schedules for larger contracts to manage the minority risk.
Performance Reports History
| 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 | 29 Jul 2025 | 20 | 83% | 12% | 5% | 18% |
| 01 Jul 2024 - 31 Dec 2024 | 28 Jan 2025 | 17 | 93% | 5% | 2% | 11% |
| 01 Jan 2024 - 30 Jun 2024 | 29 Jul 2024 | 17 | 94% | 4% | 2% | 10% |
| 01 Jul 2023 - 31 Dec 2023 | 26 Jan 2024 | 15 | 94% | 4% | 2% | 21% |
| 01 Jan 2023 - 30 Jun 2023 | 25 Jul 2023 | 17 | 89% | 8% | 3% | 31% |
| 01 May 2022 - 31 Dec 2022 | 26 Jan 2023 | 21 | 88% | 9% | 3% | 34% |
| 01 Nov 2021 - 30 Apr 2022 | 27 May 2022 | 21 | 90% | 7% | 3% | 32% |
| 01 May 2021 - 31 Oct 2021 | 23 Nov 2021 | 20 | 91% | 8% | 1% | 32% |
| 01 Nov 2020 - 30 Apr 2021 | 26 May 2021 | 19 | 89% | 9% | 2% | 32% |
| 01 May 2020 - 31 Oct 2020 | 26 Nov 2020 | 19 | 89% | 10% | 1% | 35% |
| 01 Nov 2019 - 30 Apr 2020 | 28 May 2020 | 19 | 92% | 6% | 2% | 40% |
| 01 May 2019 - 31 Oct 2019 | 28 Nov 2019 | 20 | 92% | 7% | 1% | 46% |
| 01 Nov 2018 - 30 Apr 2019 | 30 May 2019 | 20 | 92% | 6% | 2% | 39% |
| 01 May 2018 - 31 Oct 2018 | 26 Nov 2018 | 17 | 97% | 3% | 0% | 41% |
| 01 Nov 2017 - 30 Apr 2018 | 24 May 2018 | 16 | 94% | 5% | 1% | 40% |
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 correctly stated, undisputed supplier invoices in accordance with the terms specified on the invoice or in an underlying legal contract. Where there are no explicitly stated payment terms, the company’s policy is to settle correctly stated, undisputed invoices within 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
To the extent a supplier’s contract includes terms on dispute resolution, the company seeks to follow the agreed process set out in those terms. In the absence of such terms, the company aims to resolve disputes with suppliers fairly and on a timely basis. Typically, disputes are resolved through discussion by the relevant business or procurement manager with the third-party supplier contact. Where a dispute remains unresolved after some time, the matter will be escalated to senior management to attempt to expedite a resolution.
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
COLUMBIA THREADNEEDLE (SERVICES) LIMITED is an active private limited company. Its company name indicates it specialises in the provision of services.
The company was incorporated on 26 June 2002 and is registered under company number SC233297. Its registered office is located in Scotland at 6th Floor, Quartermile 4 7a Nightingale Way, Edinburgh, Scotland, EH3 9EG.
As a private limited company providing services in the UK market, it typically delivers a range of professional, administrative, or operational support. This often includes functions such as IT support, human resources management, or financial administration, either for external clients or within a broader corporate structure.
