Their own payment-practices filing · gov.uk
Elq Investors Viii Ltd paid suppliers in 0 days on average — inside its shortest stated term
Their H1 2023 filing put the average 30 days inside the shortest term they state (30 days).
- Their stated terms
- 30–90 days
- Paid outside agreed terms
- 0% of invoices
- Paid after 61+ days
- 0%
- Reporting period
- 1 Jan 2023 – 30 Jun 2023
- Source
- their gov.uk filing, filed 26 Jul 2023
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2023 filing
Paid 30 days inside the 30-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 9 reports
39 → 0 days — faster across the window
The read · computed from their figures
Elq Investors Viii Ltd's H1 2023 filing put their average at 0 days against stated terms of 30–90 days; 0% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 26 Jul 2023.
The direction is faster: from 39 days in H2 2020 to 0 now — 39 days faster across their last 6 reports.
That is 9 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.
In their own words · from the filing
Standard payment terms
Our standard payment terms vary according to the nature of the goods/services that we require but, in general, our standard payment terms for vendors are 30 days from the date of receipt of a valid invoice. There are two notable exceptions to this: (i) for technology vendors, our standard payments terms are 45 days from the date of receipt of a valid invoice; and (ii) for external law firms, we do not specify a contractual payment period, but generally commit to paying law firm invoices within 60 days from the date of receipt of a valid invoice. To the extent that law firm invoices form part of the “percentage of invoices due but not paid within agreed contractual terms” statistic in this report, we have worked on this basis.
Dispute resolution
If at any time any question, dispute or difference arises between Goldman Sachs and a vendor, such question, dispute or difference should be raised by the vendor to its Goldman Sachs’ contact managing their relationship, who may escalate if necessary. Formal dispute processes are detailed in contracts with vendors.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2023 | 0 | 0% | 0% | 26 Jul 2023 |
| H2 2022 | 79 | 100% | 50% | 30 Jan 2023 |
| H1 2022 | 47 | 50% | 50% | 28 Jul 2022 |
| H2 2021 | 51 | 100% | 25% | 28 Jan 2022 |
| H1 2021 | 50 | 100% | 0% | 29 Jul 2021 |
| H2 2020 | 39 | 100% | 0% | 29 Jan 2021 |
| H1 2020 | 21 | 33% | 0% | 29 Jul 2020 |
| H1 2019 | 43 | 33% | 33% | 30 Jul 2019 |
| H2 2018 | 42 | 33% | 13% | 30 Jan 2019 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 19 Aug 2014
- Registered office
- PLUMTREE COURT, LONDON, EC4A 4AU
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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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-09182214 · latest period to 30 Jun 2023
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