Industry ranking
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 Oct 2023 - 31 Mar 2024 | 29 Apr 2024 | 15 | 100% | 0% | 0% | 0% |
| 01 Apr 2023 - 30 Sept 2023 | 25 Oct 2023 | 15 | 100% | 0% | 0% | 0% |
| 01 Oct 2022 - 31 Mar 2023 | 21 Apr 2023 | 16 | 99% | 1% | 0% | 1% |
| 01 Apr 2022 - 30 Sept 2022 | 25 Oct 2022 | 16 | 99% | 1% | 0% | 1% |
| 01 Oct 2021 - 31 Mar 2022 | 28 Apr 2022 | 16 | 98% | 2% | 0% | 2% |
| 01 Apr 2021 - 30 Sept 2021 | 28 Oct 2021 | 15 | 100% | 0% | 0% | 0% |
| 01 Oct 2020 - 31 Mar 2021 | 29 Apr 2021 | 14 | 98% | 1% | 1% | 1% |
| 01 Apr 2020 - 30 Sept 2020 | 30 Oct 2020 | 15 | 100% | 0% | 0% | 0% |
| 01 Oct 2019 - 31 Mar 2020 | 30 Apr 2020 | 12 | 96% | 2% | 2% | 4% |
| 01 Apr 2019 - 30 Sept 2019 | 29 Oct 2019 | 20 | 89% | 11% | 0% | 12% |
| 01 Oct 2018 - 31 Mar 2019 | 25 Apr 2019 | 20 | 85% | 15% | 0% | 14% |
| 01 Apr 2018 - 30 Sept 2018 | 26 Oct 2018 | 19 | 85% | 14% | 0% | 7% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Invoices are paid twice a month during scheduled payment runs, the first payment run is generally on business day 8 to allow month end invoices to be paid within the month. If any invoices are received where funds are urgently required an ad-hoc payment will be made.
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
In the event of a dispute with a supplier a complaint can be raised with Kiltearn Finance. This will be investigated and flagged to Head of Finance who will follow up and resolve the dispute within a reasonable time.
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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Kiltearn Partners LLP is an Edinburgh-based investment management firm incorporated in 2011. It runs a single, actively managed global equity strategy built on a disciplined, long-term value investment philosophy, serving institutional clients. The firm is majority employee owned, with partners investing alongside clients in its funds, and has previously closed the strategy to new capacity to preserve an all-cap approach. It maintains a client service and marketing office in Pittsburgh in addition to its Edinburgh base. The investment approach draws on experience gained managing a well known global growth fund, and is supported by a dedicated team of investment professionals focused solely on this one global value equity programme.
Generated from the company's website and Companies House records. Sources: kiltearnpartners.com · kiltearnpartners.com