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Their own payment-practices filing · gov.uk

How long does Rathbone Investment Management Limited take to pay its suppliers?

CRN 01448919 · Financial services · 16 statutory reports on record · period to 31 Dec 2025

17days
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.

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
17 Sept 1979
Registered office
PORT OF LIVERPOOL BUILDING, LIVERPOOL, L3 1NW
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 17.

Stated terms30d
-13 days
Reported avg17d

At a glance

The key figures

30d
their stated terms
14%
invoices paid outside terms
+11d
slower over the window
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 71% 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
6
6
14
15
12
17
H1 2023H2 2023H1 2024H2 2024H1 2025H2 2025

Where their supplier invoices land · latest period

within 30 days 86% 31–60 days 10% 61+ days 4%

The read · computed from their figures

Rathbone Investment Management Limited has filed 16 statutory payment periods (earliest H1 2018). Their latest report puts the average at 17 days against stated terms of 30 days.

The direction is slower: from 6 to 17 days over the window — about 11 days slower.

In the latest period 14% of invoices were paid outside their agreed terms, and 4% landed 61+ days out.

What they tell their suppliers

4% of invoices in dispute

In their own words · from the filing

Standard payment terms

The Company's policy is to pay suppliers within 30 days by BACS. Delays may occur if the business queries an invoice with a supplier or there is a dispute. There may also be a delay if an invoice arrives and is approved just after a payment run.

Dispute resolution

Payment disputes are dealt with by the relevant business department head and if required Group Finance. Disputes are resolved as promptly as possible with the supplier.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20251714%4%2 Feb 2026
H1 2025126%7%11 Aug 2025
H2 2024155%2%29 Jan 2025
H1 2024147%0%20 Sept 2024
H2 202363%1%24 Jan 2024
H1 202364%1%19 Sept 2023
H2 202277%1%30 Jan 2023
H1 20221019%2%27 Jul 2022
H2 20211016%1%26 Jan 2022
H1 20211122%2%28 Jul 2021
H2 20201230%1%29 Jan 2021
H1 20201331%1%29 Jul 2020
H2 20191232%0%30 Jan 2020
H1 20191729%2%26 Jul 2019
H2 20181634%2%30 Jan 2019
H1 20181830%1%27 Jul 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 11 days slower over the window (6 → 17 days).
What's their typical pay point?
Their latest reports average around day 17, moving within about ±3 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

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More large companies in financial services

Rathbone Brothers Public Limited Company · Rathbone Unit Trust Management Limited · Ramen Usa Limited · Raymond James Investment Services Limited · Railpen Limited · RBC Europe 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-01448919 · latest period to 31 Dec 2025

Verify the original Companies House file

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