Score of 100/100 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 | 15 Jul 2025 | 7 | 100% | 0% | 0% | 0% |
| 01 Jul 2024 - 31 Dec 2024 | 05 Feb 2025 | 7 | 100% | 0% | 0% | 0% |
| 01 Jan 2024 - 30 Jun 2024 | 31 Jul 2024 | 8 | 100% | 0% | 0% | 0% |
| 01 Jul 2023 - 31 Dec 2023 | 27 Jan 2024 | 30 | 100% | 0% | 0% | 0% |
| 01 Jan 2023 - 30 Jun 2023 | 29 Nov 2023 | 30 | 100% | 0% | 0% | 0% |
| 01 Jul 2022 - 31 Dec 2022 | 29 Nov 2023 | 30 | 100% | 0% | 0% | 0% |
| 01 Jan 2022 - 30 Jun 2022 | 31 Jul 2022 | 32 | 0% | 100% | 0% | 100% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 15 | 100% | 0% | 0% | 0% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 Days from receipt of invoice submitted
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 handled by the business area that requested the goods/services provided by supplier/clients
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Aberdeen Group Plc is a Scotland-registered public limited company that acts as the head office entity for a wealth, asset management and insurance group. Companies House records show it was previously named ABRDN PLC, and before that Standard Life Aberdeen PLC, Standard Life PLC and SLGC Limited, reflecting a series of corporate renamings and mergers since its 2005 incorporation. Its listed nature of business is activities of head offices, consistent with its role as the top company within a wider financial services group rather than a customer-facing trading business itself. It remains an active public limited company with ongoing share allotments and group-level annual accounts filed at Companies House.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk