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Their own payment-practices filing · gov.uk

How long does Aberdeen Standard Fund Managers Limited take to pay its suppliers?

CRN 00740118 · Financial services · 7 statutory reports on record · period to 31 Dec 2024

29days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

Self-reported figure from their statutory filing. How this is compiled.

Share
Dated record. The latest report covers a period ending 31 Dec 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
7 Nov 1962
Registered office
280 BISHOPSGATE, LONDON, EC2M 4AG
2 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 29.

Stated terms30d
-1 days
Reported avg29d

At a glance

The key figures

30d
their stated terms
32%
invoices paid outside terms
+14d
slower over the window
±13d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 72% of the 661 large companies reporting in financial services.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 30d
15
34
10
6
3
29
H1 2022H2 2022H1 2023H2 2023H1 2024H2 2024

Where their supplier invoices land · latest period

within 30 days 68% 31–60 days 0% 61+ days 32%

The read · computed from their figures

Aberdeen Standard Fund Managers Limited has filed 7 statutory payment periods (earliest H2 2021). Their latest report puts the average at 29 days against stated terms of 30 days.

The direction is slower: from 15 to 29 days over the window — about 14 days slower.

In the latest period 32% of invoices were paid outside their agreed terms, and 32% landed 61+ days out.

What they tell their suppliers

Payment code: Payment Practice

In their own words · from the filing

Standard payment terms

30 days of creation and submission of invoice into AP system and as we have a 3 way match PO system invoice paid once receipting has been completed by business raising PO

Dispute resolution

All disputes are handled direct by the business owner that procured the goods/services.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20242932%32%7 Feb 2025
H1 202430%0%31 Jul 2024
H2 202360%0%27 Jan 2024
H1 2023100%0%29 Nov 2023
H2 20223420%8%29 Nov 2023
H1 2022150%0%31 Jul 2022
H2 20213038%9%31 Jan 2022

Quick answers

Are they getting slower or faster?
Their reported average has moved about 14 days slower over the window (15 → 29 days).
What's their typical pay point?
Their latest reports average around day 29, moving within about ±13 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.

Stay ahead

Watch Aberdeen Standard Fund Managers Limited (free)

Their next payment report is due ≈ 29 Jul 2025. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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More large companies in financial services

Aberdeen Standard Capital Limited · Aberdeen Standard Investments Life and Pensions Limited · Aberdeen Asset Managers Limited · Abrdn Financial Planning and Advice Limited · Aberdeen Asset Management PLC · Accord Mortgages Limited

How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00740118 · latest period to 31 Dec 2024

Verify the original Companies House file

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