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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Infrastructure and Construction›ABBEY INVESTMENTS LIMITED

ABBEY INVESTMENTS LIMITED

Company Information

Company Number
00543586
Registered Address
Abbey House, 2 Southgate Road, Potters Bar, Hertfordshire, EN6 5DU
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
21 January 1955
Nature of Business
41100 - Development of building projects
68209 - Other letting and operating of own or leased real estate
Industries
Infrastructure And Construction
Region
Other

Time to Pay

Average Time to Pay
10 days
Shortest Period:1 days
Longest Period:71 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
96%
31-60 Days
4%
After 60 Days
0%
Not Paid Within Terms0%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Company Review

Trend Analysis

ABBEY INVESTMENTS LIMITED demonstrates exceptionally strong payment performance, with an average payment time of just 10 days, well ahead of standard 30-day terms. A substantial 96% of payments are settled within 30 days, with the remaining 4% falling in the 31-60 day bracket, indicating a highly consistent and prompt payment pattern. There are no recorded late payments or obligations exceeding 60 days, reflecting a stable and reliable payment trajectory.

Volatility Analysis

The payment profile shows very low volatility, with zero instances of late or overdue payments beyond 60 days, making this company highly predictable from a cash flow planning perspective. The minor 4% of payments in the 31-60 day range presents negligible risk and is unlikely to indicate systemic delays. Overall, the data suggests a disciplined internal accounts payable process with minimal exposure to payment disruption.

Summary Analysis

ABBEY INVESTMENTS LIMITED represents a low-risk, high-reliability payment counterpart, making them a strongly recommended candidate for standard or preferential supplier terms. Suppliers can confidently extend credit facilities with minimal need for stringent protective measures such as upfront deposits or shortened payment windows. As a precautionary measure, a routine periodic review of payment performance is advisable to ensure this strong profile is maintained over time.

Performance Reports History

Reporting Period Filed: 2026-05-13
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Nov 2025 - 30 Apr 202613 May 20261096%4%0%0%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

30-90 days from date of invoice although we have 90 days on some contracts

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

No additional information

Maximum contractual payment period agreed

90

Dispute Resolution Process

All disputes are dealt with by the relevant department who raised the order

Other Payment Information

Has this business signed up to a code of conduct or standards on payment practices?

For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.

❌

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.

❌

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.

❌

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?

❌

During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?

No information available

Company Summary

Abbey Investments Limited is a private limited company operating within the investments sector. The company conducts its activities under the structure of a UK private limited company, providing a defined and regulated framework for its investment-related operations.

The company is registered in England and Wales under company number 00543586 and has its registered office at Abbey House, 2 Southgate Road, Potters Bar, Hertfordshire, EN6 5DU. Incorporated on 21 January 1955, Abbey Investments Limited has been an established presence in the UK business landscape for nearly seven decades.

Investment companies of this type in the UK typically engage in activities such as the management and holding of financial assets, capital allocation, and the administration of investment portfolios. These organisations operate within the framework of UK company law and are subject to the regulatory environment governing investment and financial holding activities in Britain.

With its long-standing incorporation history and continued active status, Abbey Investments Limited represents an enduring presence within the UK private investment sector. The company's registered address in Potters Bar, Hertfordshire, serves as its official point of contact for all formal correspondence and regulatory purposes.

Company Location

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell