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Their own payment-practices filing · gov.uk

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

CRN 01902009 · Financial services · 15 statutory reports on record · period to 31 Mar 2026

13days
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
3 Apr 1985
Registered office
CANNON PLACE, LONDON, EC4N 6HL
0 outstanding charges on the register Accounts due 30 Jun 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 14–30 days. Reported average: 13.

Stated terms14–30d
-1 days
Reported avg13d

At a glance

The key figures

14–30d
their stated terms
11%
invoices paid outside terms
-6d
faster over the window
±1d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 84% of the 661 large companies reporting in financial services.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 14d
19
12
14
14
13
13
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 93% 31–60 days 6% 61+ days 1%

The read · computed from their figures

Franklin Templeton Investment Management Limited has filed 15 statutory payment periods (earliest H1 2018). Their latest report puts the average at 13 days against stated terms of 14–30 days.

The direction is faster: from 19 to 13 days over the window — about 6 days faster.

In the latest period 11% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing 4% of invoices in dispute

In their own words · from the filing

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 correct invoice is delivered to the Accounting Department.

Dispute resolution

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.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20261311%1%24 Apr 2026
H2 20251311%1%27 Oct 2025
H1 2025145%1%30 Apr 2025
H2 2024149%2%28 Oct 2024
H1 2024127%1%26 Apr 2024
H2 20231936%2%27 Oct 2023
H1 20232979%9%28 Apr 2023
H1 2022140%0%22 Apr 2022
H2 2021120%0%22 Oct 2021
H1 2021110%0%15 Apr 2021
H2 202090%0%21 Oct 2020
H1 202080%0%27 Apr 2020
H1 201970%0%24 Apr 2019
H2 201850%0%2 Nov 2018
H1 201850%0%25 Apr 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 6 days faster over the window (19 → 13 days).
What's their typical pay point?
Their latest reports average around day 13, moving within about ±1 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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Franklin Templeton Global Investors Limited · Franklin Templeton Investment Trust Management Limited · Franklin Templeton Fund Management Limited · Funding Circle Ltd · Framtid Midco Limited · Ga Pet Food Partners Group 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-01902009 · latest period to 31 Mar 2026

Verify the original Companies House file

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