Their own payment-practices filing · gov.uk
How long does Invesco Perpetual Life Limited take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
On the public register · Companies House
Company record
- Status
- Liquidation
- Type
- Private Limited Company
- Incorporated
- 10 Feb 1998
- Registered office
- GRANT THORNTON UK ADVISORY & TAX LLP 11TH FLOOR, LANDMARK ST PETER'S SQUARE, MANCHESTER, M1 4PB
Terms vs reality
Stated terms: 30 days. Reported average: 11.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Holding steady
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Invesco Perpetual Life Limited has filed 10 statutory payment periods (earliest H1 2018). Their latest report puts the average at 11 days against stated terms of 30 days.
The pattern is steady — their reported average moves within about ±3 days period to period.
In the latest period 43% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.
In their own words · from the filing
Standard payment terms
Invesco’s standard payment terms are 30 days. All invoices will be processed for payment 30 days from the date of the invoice by the Accounts Payable team to the extent that the supplier has completely and properly delivered/performed the agreement and to the extent that the supplier has delivered a valid invoice.
Dispute resolution
In the event of a dispute with a supplier, the Accounts Payable customer service team can liaise with the business contact/relationship holder to work with the supplier to resolve the dispute. The Accounts Payable team have a 48-hour SLA to resolve all queries raised providing the information is available.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H2 2022 | 11 | 43% | 0% | 19 Jan 2023 |
| H1 2022 | 17 | 38% | 0% | 22 Jul 2022 |
| H2 2021 | 14 | 13% | 0% | 20 Jan 2022 |
| H1 2021 | 16 | 30% | 0% | 15 Jul 2021 |
| H2 2020 | 12 | 38% | 0% | 19 Jan 2021 |
| H1 2020 | 13 | 50% | 0% | 16 Jul 2020 |
| H2 2019 | 15 | 13% | 0% | 23 Jan 2020 |
| H1 2019 | 15 | 22% | 0% | 29 Jul 2019 |
| H2 2018 | 12 | 33% | 0% | 29 Jan 2019 |
| H1 2018 | 18 | 36% | 0% | 27 Jul 2018 |
Quick answers
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-03507379 · latest period to 31 Dec 2022
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