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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Financial Services›FRANKLIN TEMPLETON INVESTMENT TRUST MANAGEMENT LIMITED

FRANKLIN TEMPLETON INVESTMENT TRUST MANAGEMENT LIMITED

Company Information

Company Number
SC460631
Registered Address
5 Morrison Street, Edinburgh, Scotland, EH3 8BH
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
3 October 2013
Nature of Business
66120 - Security and commodity contracts dealing activities
Industries
Financial Services
Region
Scotland

Time to Pay

Average Time to Pay
11 days
Shortest Period:14 days
Longest Period:30 days
Max Contractual:30 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

Company Review

Trend Analysis

Franklin Templeton Investment Trust Management Limited demonstrates an exceptionally strong payment trend, with 100% of invoices settled within 30 days and an average payment time of just 11 days. This performance indicates a consistently fast payment cycle that sits well ahead of standard 30-day terms. There is no evidence of deterioration or variability in payment behaviour, suggesting a stable and disciplined accounts payable process.

Volatility Analysis

Payment reliability is at the highest measurable level, with 0% of invoices recorded as late and zero instances of payments falling into the 31–60 day or over 60-day brackets. This complete absence of late or delayed payments signals an extremely low-risk payment profile with virtually no unpredictability. Suppliers can forecast cash flow with high confidence when trading with this company.

Summary Analysis

Franklin Templeton Investment Trust Management Limited represents a low-risk, high-reliability counterparty and can be considered a preferred client from a payment risk perspective. The 11-day average payment time and 100% on-time record make extended credit terms or flexible payment arrangements a low-concern offering. Suppliers may consider prioritising fulfilment and resource allocation for this client, with minimal need for credit controls or invoice monitoring measures.

Performance Reports History

Reporting Period Filed: 2026-04-24
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2025 - 31 Mar 202624 Apr 202611100%0%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

Global AP is committed to paying invoices in the fastest and most efficient fashion possible. Submitted invoices are reviewed for accuracy and payment is made when the supplier has completely and accurately delivered/performed the agreement and when the correct invoice is delivered to the Accounting Department.

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

In the event of a dispute with a supplier a complaint can be raised to Franklin Templeton Customer Service. This department will send the complaint to the invoice approver within Franklin Templeton responsible for follow up with the supplier to resolve the dispute within a reasonable time.

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

Franklin Templeton Investment Trust Management Limited is a private limited company operating within the investment management sector. The company's name indicates its focus on the management of investment trusts, a specialist area within the broader financial services industry.

The company is registered in Scotland under company number SC460631 and maintains its registered office at 5 Morrison Street, Edinburgh, EH3 8BH. It was incorporated on 3 October 2013 and holds an active status.

Investment trust management companies of this type provide professional oversight and administration of investment trusts on behalf of shareholders. This includes portfolio management, strategic asset allocation, and the governance of closed-ended investment vehicles listed on recognised stock exchanges. Such companies operate within a regulated framework overseen by the Financial Conduct Authority in the United Kingdom.

As part of a well-established international asset management group, Franklin Templeton Investment Trust Management Limited serves as part of the corporate structure supporting the delivery of investment trust products to the UK market.

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