---
title: "EG MANAGER UK LLP - Payment Practices"
date: 2026-03-26
url: https://paymentcheck.co.uk/company-search/OC417982/eg-manager-uk-llp
description: "View payment practices for EG MANAGER UK LLP. Average time to pay: 14 days."
---

# EG MANAGER UK LLP

## Company Information

- **Company Number:** OC417982
- **Status:** Active
- **Company Type:** Limited liability partnership
- **Incorporated:** 30 June 2017
- **Registered Address:** 14 Floral Street, 2nd Floor, Covent Garden, London, United Kingdom, WC2E 9DH
- **Industry:** Not available
- **Region:** London

## Payment Statistics

- **Average Time to Pay:** 14 days
- **Invoices Paid Within 30 Days:** 94%
- **Invoices Paid Between 31-60 Days:** 4%
- **Invoices Paid Later Than 60 Days:** 2%
- **Invoices Not Paid Within Agreed Terms:** 19%

## Payment Terms

- **Standard Payment Terms:** The LLP provides services to a single customer (its parent undertaking) under an intra-group advisory services agreement, and therefore does not operate standard customer payment terms in the conventional commercial sense. 

Under this agreement, remuneration comprises a combination of (i) a basic fee, which is paid in equal monthly instalments over the relevant accounting period, and (ii) a performance-related fee, which is calculated following the end of the accounting period and typically paid in January of the subsequent period.

As a result, payment timing is determined by the contractual fee mechanics set out in the intra-group agreement, rather than standard invoicing terms (e.g. fixed payment periods from invoice date). There are no standard credit terms applied across multiple customers.
- **Shortest Payment Period:** Not available days
- **Longest Payment Period:** Not available days
- **Maximum Contractual Period:** 45 days

## Payment Practices

- **Payment Terms Changed:** Not available
- **Suppliers Notified of Changes:** Not available
- **E-Invoicing Offered:** True
- **Supply Chain Financing Offered:** False
- **Participates in Payment Codes:** No

## Dispute Resolution

The LLP seeks to resolve any supplier queries or disputes promptly and in good faith through direct engagement with the relevant supplier.

In the first instance, queries relating to invoices or payments are reviewed by the finance function, which will liaise with the relevant internal stakeholders and the supplier to clarify and resolve any issues. Where necessary, matters may be escalated to senior management.

The LLP aims to resolve routine queries within a reasonable timeframe, typically within 10–15 business days, depending on the complexity of the issue. If a matter cannot be resolved through initial discussions, further review and escalation will be undertaken to reach a mutually acceptable outcome.

The LLP maintains open communication with suppliers throughout the process to ensure timely and transparent resolution.

## Summary

EG MANAGER UK LLP is a limited liability partnership operating in the management sector. The inclusion of "Manager" within the company name indicates a focus on management-related activities, structured through the flexible and professionally recognised LLP business framework common in the UK.

The company is registered in England and Wales under company number OC417982 and maintains its registered office at 14 Floral Street, 2nd Floor, Covent Garden, London, WC2E 9DH. EG MANAGER UK LLP was incorporated on 30 June 2017 and remains an active business entity.

Limited liability partnerships operating in the management sector in the UK typically provide services such as investment management, asset management, fund management, or business management consultancy. These organisations combine the operational flexibility of a partnership structure with the benefit of limited liability protection for their members, making the LLP format a popular choice for professional services firms.

The company's Covent Garden address places it within one of central London's well-established commercial districts, an area that hosts a broad range of professional services and financial businesses.

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*Data sourced from official UK government payment practices reports. Last updated: 2026-03-26*