Their own payment-practices filing · gov.uk
How long does Balyasny Europe Asset Management LLP 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
- Active
- Type
- Limited Liability Partnership
- Incorporated
- 29 Jul 2004
- Registered office
- 23 KING STREET, LONDON, SW1Y 6QY
Terms vs reality
Stated terms: 0–45 days. Reported average: 23.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Getting slower
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Balyasny Europe Asset Management LLP has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 23 days against stated terms of 0–45 days.
The direction is slower: from 20 to 23 days over the window — about 3 days slower.
In the latest period 17% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.
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 |
Working-capital effect
What a 23-day cycle ties up
Illustrative. On a hypothetical £12k/month account, at a 23-day vs a 0-day payment cycle.
Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.
Quick answers
Are they getting slower or faster?
What's their typical pay point?
Can I see what this means for my invoices?
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Watch Balyasny Europe Asset Management LLP (free)
Their next payment report is due ≈ 26 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.
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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-OC308795 · latest period to 30 Jun 2026
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