Their own payment-practices filing · gov.uk
How long does Majedie Asset Management 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
- 24 May 2002
- Registered office
- C/O FORVIS MAZARS LLP, 30, LONDON, EC4M 7AU
Terms vs reality
Stated terms: 30–60 days. Reported average: 15.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Getting faster
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Majedie Asset Management Limited has filed 6 statutory payment periods (earliest H1 2019). Their latest report puts the average at 15 days against stated terms of 30–60 days.
The direction is faster: from 21 to 15 days over the window — about 6 days faster.
In the latest period 10% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
The most common terms are for Majedie Asset Management (“Majedie”) to pay valid and appropriately issued invoices within 30 calendar days of receipt, except where specifically agreed otherwise with the supplier. Terms are ordinarily agreed in advance, sometimes as stated on supplier term sheets, invoices or website, or more formally on a contractual basis. Any payment terms agreed in excess of 30 days should not ordinarily exceed 60 days. The majority of payments are made directly by Majedie although some are actioned by suppliers under direct debit mandates. To ensure prompt payment, supplier invoices and queries should be emailed to [email protected]
Dispute resolution
Majedie aims to resolve disputes on a timely basis through discussion with the relevant supplier.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H2 2021 | 15 | 10% | 0% | 21 Oct 2021 |
| H1 2021 | 16 | 5% | 0% | 27 Apr 2021 |
| H2 2020 | 15 | 4% | 0% | 21 Oct 2020 |
| H1 2020 | 17 | 7% | 1% | 28 Apr 2020 |
| H2 2019 | 24 | 17% | 4% | 22 Oct 2019 |
| H1 2019 | 21 | 17% | 3% | 6 Jun 2019 |
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-04446767 · latest period to 30 Sept 2021
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