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Their own payment-practices filing · gov.uk

Standard Life Investments (Corporate Funds) Limited paid suppliers in 18 days on average — inside its 60-day stated terms

CRN SC111488 · Financial services · 1 statutory report on record · period to 31 Dec 2019

Dated record. The latest report covers a period ending 31 Dec 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
18daysavg time to pay · H2 2019

Their H2 2019 filing put the average 42 days inside their stated 60-day term.

Their stated terms
60 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
0%
Reporting period
1 Jul 2019 – 31 Dec 2019
Source
their gov.uk filing, filed 29 Jan 2020

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

Terms vs reality · their H2 2019 filing

Paid 42 days inside the 60-day term they state

The read · computed from their figures

Standard Life Investments (Corporate Funds) Limited's H2 2019 filing put their average at 18 days against stated terms of 60 days; 0% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 29 Jan 2020.

That is one statutory period on record (earliest H2 2019) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

60 days from receipt of a valid invoice

Dispute resolution

Contract terms are subject to negotiation but our standard dispute terms are : Contract Dispute terms: Any dispute relating to the interpretation of, arising out of, relating to or in connection with this Agreement will within fourteen (14) days of being raised by either party, be escalated for resolution to a member of the Customer’s senior management and a director of the Supplier (or such alternative representatives as are nominated in the Statement of Work). Where any dispute is not resolved within thirty (30) days of any such escalation, either party shall then be entitled to resort to formal legal proceedings. Nothing in this clause 23 shall prevent the Customer or any Customer Affiliate from seeking injunctive or similar relief or commencing court proceedings at any time.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 2019180%0%29 Jan 2020

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
7 Jun 1988
Registered office
1 GEORGE STREET, EH2 2LL
3 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Standard Life Investments (Corporate Funds) Limited

What's their typical pay point?
Their latest reports averaged around day 18. 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.
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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-SC111488 · latest period to 31 Dec 2019

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