PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Bluebay Asset Management LLP paid suppliers in 24 days on average — right on its stated terms

CRN OC370085 · 10 statutory reports on record · period to 31 Oct 2024

Dated record. The latest report covers a period ending 31 Oct 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
24daysavg time to pay · H2 2024

Their H2 2024 filing put the average right on the 24-day term they state.

Their stated terms
24 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
10%
Reporting period
1 May 2024 – 31 Oct 2024
Source
their gov.uk filing, filed 28 Nov 2024

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H2 2024 filing

Paid right on the 24-day term they state

The pattern · last 6 of 10 reports

Held steady around 24 days

The read · computed from their figures

Bluebay Asset Management LLP's H2 2024 filing put their average at 24 days against stated terms of 24 days; 0% of invoices were paid outside agreed terms and 10% took 61 days or longer. Filed 28 Nov 2024.

The pattern is steady — their reported average moves within about ±14 days period to period.

That is 10 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

N/A Paid according to supplier terms

Dispute resolution

Complaints or concerns should be raised in the first instance with the Accounts Payable team, for which all suppliers have contact details. The Accounts Payable team will escalate where applicable to the Group legal team. All complaints and disputes are addressed promptly.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 2024240%10%28 Nov 2024
H1 2024470%13%20 May 2024
H2 2023240%5%21 Nov 2023
H1 2023200%1%18 May 2023
H1 2022210%2%13 Jul 2022
H2 20212410%3%29 Nov 2021
H1 2021168%0%25 May 2021
H2 20202317%4%29 Nov 2020
H1 20202221%7%30 May 2020
H1 2018180%1%30 May 2018

On the public register · Companies House

Company record

Status
Active
Type
Limited Liability Partnership
Incorporated
23 Nov 2011
Registered office
100 BISHOPSGATE, LONDON, EC2N 4AA
0 outstanding charges on the register Accounts due 31 Jul 2027

Open the full record at Companies House.

Quick answers · Bluebay Asset Management LLP

Are they getting slower or faster?
Their reported average was steady — within about ±14 days period to period, around 24 days.
What's their typical pay point?
Their latest reports averaged around day 24, moving within about ±14 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.
Share

Stay ahead

Watch Bluebay Asset Management LLP (free)

They haven’t filed a payment report since 28 Nov 2024. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

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-OC370085 · latest period to 31 Oct 2024

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.