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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.

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© 2026 Payment Check Ltd

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

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Professional Services›LIBERATA UK LIMITED

LIBERATA UK LIMITED

PaymentCheck Score 2025
86Good
↑ 2.7vs last year
#1652 in UK
#757 in London

Ranked in 2 industries

  • 232nd of 747 in Professional Services
  • 183rd of 468 in Software

This company is listed under more than one industry, so we show its position in each rather than picking one.

Company Information

Company Number
01238274
Registered Address
60 Cheapside 2nd Floor Front, 60 Cheapside, London, England, EC2V 6AX
Status
Active
Employee Count
1,161
Turnover
£71,264,000
EBITDA
£8,981,000

Additional Details

Company Type
Private limited Company
Incorporated On
22 December 1975
Nature of Business
70229 - Management consultancy activities other than financial management
82990 - Other business support service activities not elsewhere classified
84110 - General public administration activities
Industries
Professional Services,Software
Region
London
Get notified when Liberata Uk Limited's payment practices change.
Eligible for Certification

Score of 85.6/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
30 days
Shortest Period:30 days
Longest Period:30 days
Max Contractual:45 days

Payment Timeline

Within 30 Days
81%
31-60 Days
13%
After 60 Days
6%
Not Paid Within Terms1%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2025-07-21
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202521 Jul 20253081%13%6%1%
01 Aug 2024 - 31 Dec 202403 Feb 20253283%12%5%4%
01 Jan 2024 - 30 Jun 202419 Jul 20243576%15%9%2%
01 Jul 2023 - 31 Dec 202331 Jan 20243375%16%8%2%
01 Jan 2023 - 31 Jul 202331 Jul 20233470%24%6%2%
01 Jul 2022 - 31 Dec 202231 Jan 20233282%12%6%2%
01 Jan 2011 - 30 Jun 202222 Jul 20223180%12%7%3%
01 Jul 2021 - 31 Dec 202127 Jan 20222881%16%3%3%
01 Jul 2020 - 31 Dec 202029 Jan 20213283%11%6%2%
01 Jan 2020 - 30 Jun 202023 Jul 20203181%13%6%3%
01 Jul 2019 - 31 Dec 201903 Feb 20203280%13%7%2%
01 Jan 2019 - 30 Jun 201924 Jul 20193080%13%7%3%
01 Jul 2018 - 31 Dec 201830 Jan 20193378%14%8%2%
01 Jan 2018 - 30 Jun 201826 Jul 20183739%52%9%4%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Liberata's Service Charges are to be paid within 30 days of receipt of a valid invoice. If any element of the Service Charges is disputed, the undisputed element of the invoice must be paid within this 30 day period

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

45

Dispute Resolution Process

Accounts payable operate a shared mailbox that is to be used by suppliers for any complaints/queries. All queries are responded to within 48 hours

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

About this company

Liberata UK Limited is a company registered in England, incorporated in 1975, previously known as CSL Group Limited, CIPFA Services Limited, Seahorse Investments Limited and Maxcrete Properties Limited before adopting its current name. Its registered activities cover management consultancy other than financial management, other business support services not classified elsewhere, and general public administration activities. Companies House records show it as an active private limited company with a registered office in London. No further detail on specific services, clients or products is available from the evidence supplied, beyond these registered business classifications and its history of name changes.

Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk

Financial Metrics

Cash
£7,788,000
Net Worth
£17,885,000
Total Current Assets
£18,794,000
Total Current Liabilities
£10,796,000

Company Location

Other companies in Professional Services

Aberdeen Corporate Services Limited9 daysAbrdn Holdings Limited8 daysAbrdn Investments Holdings LimitedAccenture (uk) Limited29 daysA.c. Nielsen Company Limited71 daysActon Gardens Llp28 daysAdam Smith International Ltd18 daysAdare International Holdings Limited96 days
View all Professional Services companies →
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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
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

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