LIONTRUST INVESTMENT PARTNERS LLP
Company number: OC351668
Reporting period:
1 April 2025 to 30 September 2025
Report filed on:
31 October 2025
Approved by:
Edward Catton
Contracts and payments
Do any of this business's construction contracts with its suppliers include retention clauses? No
Payment statistics
Average time taken to pay invoices: 27 days
Total value paid:
- within 30 days: £9,072,708 (64%)
- in 31 to 60 days: £4,297,038 (30%)
- in 61 days or more: £854,593 (6%)
Invoices paid:
- within 30 days: 71%
- in 31 to 60 days: 23%
- in 61 days or more: 6%
Late and disputed:
- total value of payments due in the reporting period which have not been paid within the agreed period: £4,970,453
- payments due in the reporting period which have not been paid within the agreed period: 31%
- not made in the reporting period due to a dispute: 1%
Payment terms
Shortest standard payment periods
30 days
Longest standard payment period
Answer not provided
Standard payment terms
Liontrust Investment Partners LLP's ("LIP") standard payment term for suppliers is 30 calendar days on receipt of an undisputed invoice.
Were there any changes to the standard payment terms in the reporting period?
No
Were suppliers notified or consulted about these changes before they were made?
N/A
Maximum contractual payment period agreed
30 days
LIP's standard payment term is 30 calendar days of receipt of an undisputed invoice. Occasionally, services are procured by LIP where payment is required by suppliers immediately or on a shorter time period than the standard 30 day payment term. This can distort the average days to payment data as invoices may not have been received by LIP, when payment is otherwise due to the supplier.
Any other information about payment terms
No further comment provided
Dispute resolution process
LIP aims to resolve disputes on a timely basis through discussions with the relevant supplier.
Other payment information
Has this business signed up to a code of conduct or standards on payment practices? If so, which?
For example, signatories to The Fair Payment Code must commit to paying 95% of their invoices within 60 days.
No, this business has not signed up to a code of conduct or standards on payment practices.
Does this business offer e-invoicing in relation to qualifying contracts?
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
No
Does this business offer supply chain finance?
This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.
No
Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?
No
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No