Their own payment-practices filing · gov.uk
Balyasny Europe Asset Management LLP pays suppliers in 23 days on average — inside its 45-day stated terms
Their H1 2026 filing puts the average 22 days inside their stated 45-day term.
- Their stated terms
- 45 days
- Paid outside agreed terms
- 17% of invoices
- Paid after 61+ days
- 1%
- Reporting period
- 1 Jan 2026 – 30 Jun 2026
- Source
- their gov.uk filing, filed 29 Jul 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid 22 days inside the 45-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 17 reports
20 → 23 days — slowing down
The read · computed from their figures
Balyasny Europe Asset Management LLP's H1 2026 filing puts their average at 23 days against stated terms of 45 days; 17% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 29 Jul 2026.
The direction is slower: from 20 days in H2 2023 to 23 now — 3 days slower across their last 6 reports.
On the latest reported averages: Faster than 75% of large companies reporting.
That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.
In their own words · from the filing
Standard payment terms
The Partnership aims to settle supplier invoices in accordance with the credit terms specified in the underlying legally executed contracts or per the approved supplier invoices. Contract payment terms typically range from invoices being payable upon receipt to 45 days from receipt of the invoice. Where there are no explicitly stated contractual payment terms, the Partnership’s policy is to settle the invoices within 30 days of receipt. Minor payment delays may occur if the invoice is due upon receipt but received after a payment run. Disputed amounts may also result in processing delays. The Partnership does not have a stipulated maximum contractual payment period.
Dispute resolution
If there is a dispute relating to an invoice or a payment, we will work with the supplier to resolve the issue in a fair and timely manner. Disputes are resolved by discussion and agreement and are typically handled by the member of staff that holds the relationship with the supplier, in conjunction with the Accounts Payable function, and resolved in accordance with the terms specified in the contract or invoice. Invoices that are subject to dispute will not be paid until resolution.
Other information
The Partnership has a number of suppliers with contractual payment terms which stipulate that invoices are payable upon receipt. The Partnership records such terms as "Immediate" in its systems, and while it aims to settle these invoices as quickly as possible, they will inevitably be reported as not being paid within agreed terms in the calculation of payment performance statistics as time is needed to approve the invoice and for the bank to process the settlement.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 23 | 17% | 1% | 29 Jul 2026 |
| H2 2025 | 24 | 10% | 1% | 19 Jan 2026 |
| H1 2025 | 28 | 20% | 1% | 30 Jul 2025 |
| H2 2024 | 25 | 15% | 2% | 30 Jan 2025 |
| H1 2024 | 25 | 11% | 1% | 26 Jul 2024 |
| H2 2023 | 20 | 25% | 1% | 30 Jan 2024 |
| H1 2023 | 24 | 19% | 0% | 28 Jul 2023 |
| H2 2022 | 23 | 11% | 1% | 31 Jan 2023 |
| H1 2022 | 24 | 12% | 2% | 29 Jul 2022 |
| H2 2021 | 27 | 9% | 2% | 30 Jan 2022 |
| H1 2021 | 32 | 19% | 3% | 30 Jul 2021 |
| H2 2020 | 29 | 18% | 1% | 29 Jan 2021 |
| H1 2020 | 21 | 15% | 1% | 30 Jul 2020 |
| H2 2019 | 19 | 11% | 0% | 28 Jan 2020 |
| H1 2019 | 22 | 9% | 5% | 29 Jul 2019 |
| H2 2018 | 25 | 20% | 8% | 30 Jan 2019 |
| H1 2018 | 27 | 39% | 7% | 30 Jul 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Limited Liability Partnership
- Incorporated
- 29 Jul 2004
- Registered office
- 23 KING STREET, LONDON, SW1Y 6QY
Quick answers · Balyasny Europe Asset Management LLP
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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-OC308795 · latest period to 30 Jun 2026
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