PAYMENTCHECK
HomeCompany SearchBlogAwards

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Financial Services›ABERDEEN STANDARD CAPITAL LIMITED

ABERDEEN STANDARD CAPITAL LIMITED

PaymentCheck Score 2020
77Good
New Entry
#1686 in UK
#281 in Financial Services
#70 in Scotland

Company Information

Company Number
SC317950
Registered Address
1 Lochrin Square, 92-98 Fountainbridge, Edinburgh, Scotland, EH3 9QA
Status
Active
Employee Count
5
Turnover
£34,725,000
EBITDA
£1,212,000

Additional Details

Website
https://www.lgt.com/
Company Type
Private limited Company
Incorporated On
7 March 2007
Nature of Business
66120 - Security and commodity contracts dealing activities
Industries
Financial Services
Region
Scotland

Time to Pay

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

Payment Timeline

Within 30 Days
50%
31-60 Days
50%
After 60 Days
0%
Not Paid Within Terms0%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Company Review

Trend Analysis

The trend for ABRDN CAPITAL LIMITED shows a decrease in the average time to pay invoices, with the shortest standard payment period remaining consistent at 60 days. There is also an increase in the percentage of invoices paid within 30 days and a decrease in the percentage of invoices paid between 31 and 60 days. The percentage of invoices paid later than 60 days and not paid within agreed terms remain at 0%.

Volatility Analysis

The volatility for ABRDN CAPITAL LIMITED is relatively low, with consistent percentages for invoices paid within 30 days and not paid within agreed terms. There is some volatility in the percentage of invoices paid between 31 and 60 days, with a decrease from 50% to 20% in the most recent period. The percentage of invoices paid later than 60 days has remained at 0%.

Summary Analysis

Looking at the data for ABRDN CAPITAL LIMITED, there has been a significant improvement in the company's payment practices. In the most recent period, the average time to pay invoices has decreased to 16 days, with 80% of invoices being paid within 30 days. This is a substantial increase from the previous period, where only 50% of invoices were paid within 30 days. The percentage of invoices paid between 31 and 60 days has also decreased from 50% to 20%, indicating a more timely payment process. The shortest standard payment period remains at 60 days, suggesting consistency in the company's payment terms.

Performance Reports History

Reporting Period Filed: 2020-07-31
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2022 - 30 Jun 202231 Jul 2022
01 Jul 2021 - 31 Dec 202131 Jan 2022
01 Jan 2021 - 30 Jun 202130 Jul 2021
01 Jul 2020 - 31 Dec 202029 Jan 20211680%20%0%20%
01 Jan 2020 - 30 Jun 202031 Jul 20202250%50%0%0%
01 Jul 2019 - 31 Dec 201929 Jan 20204100%0%0%0%
01 Jan 2019 - 30 Jun 201930 Jul 2019
01 Jul 2018 - 31 Dec 201831 Jan 2019
01 Jan 2018 - 30 Jun 201830 Jul 2018

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

60 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

60

Dispute Resolution Process

Disputes are addressed through discussion between the business contact who has purchased the goods and services and the supplier, with support being provided to the supplier through the accounts payable function who are contactable through email and by phone.

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 CAPITAL LIMITED is a UK-based investment management company that offers a range of financial products and services to clients. With a focus on sustainability, the company has incorporated responsible investment practices into its operations.

The company offers a variety of investment products, including equities, fixed income, and alternative investments, to help clients achieve their financial goals. They also provide investment consulting services to institutions and individuals.

ABRDN CAPITAL LIMITED has a strong commitment to sustainability and has implemented a sustainability program to ensure responsible and ethical practices in its investments. This includes considering environmental, social, and governance (ESG) factors in its decision-making process.

The company has a team of experienced professionals, including fund managers and analysts, who are dedicated to delivering strong investment performance for their clients. The key people at ABRDN CAPITAL LIMITED include the CEO, CFO, and CIO, who bring a wealth of knowledge and expertise to the company.

To contact ABRDN CAPITAL LIMITED, individuals can visit their website at www.abrdncapital.com. The company's registered office address is 10 Brock Street, London, NW1 3FG, United Kingdom.

In summary, ABRDN CAPITAL LIMITED is a UK-based investment management company that offers a range of sustainable financial products and services to clients. With a team of experienced professionals and a commitment to responsible investment practices, the company strives to help clients achieve their financial goals while also promoting sustainable and ethical practices.

Financial Metrics

Cash
£49,072,000
Net Worth
£59,448,000
Total Current Assets
£64,977,000
Total Current Liabilities
£19,508,000

Company Location

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell