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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Healthcare and Wellbeing›CYGNET LEARNING DISABILITIES LIMITED

CYGNET LEARNING DISABILITIES LIMITED

PaymentCheck Score 2025
88Good
New Entry
#1334 in UK
#27 in Healthcare And Wellbeing
#220 in South East

Company Information

Company Number
02111989
Registered Address
18 Kings Hill Avenue, Kings Hill, West Malling, England, ME19 4AE
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
18 March 1987
Nature of Business
87200 - Residential care activities for learning difficulties, mental health and substance abuse
Industries
Healthcare And Wellbeing
Region
South East
Eligible for Certification

Score of 88.4/100 qualifies for PaymentCheck Certification

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Time to Pay

Average Time to Pay
23 days
Shortest Period:0 days
Longest Period:30 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
80%
31-60 Days
16%
After 60 Days
4%
Not Paid Within Terms0%

Payment Features

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

Company Review

Trend Analysis

Cygnet Learning Disabilities Limited demonstrates a strong central payment tendency, with 80% of invoices settled within 30 days and an average payment time of 23 days, indicating payments are typically processed well ahead of the standard 30-day threshold. The 16% of payments falling in the 31–60 day band suggests a modest secondary payment cycle, though these do not appear to escalate into persistent late payment behaviour. The complete absence of payments classified as formally late reinforces a consistently prompt payment pattern.

Volatility Analysis

Payment behaviour is largely predictable, with the vast majority of transactions concentrated in the sub-30-day window and only 4% extending beyond 60 days, indicating isolated exceptions rather than systemic delays. The zero late payment rate is a particularly strong reliability signal, reducing the risk of cash flow disruption for suppliers. The spread across payment bands is relatively contained, suggesting low volatility and a dependable payment process.

Summary Analysis

Cygnet Learning Disabilities Limited presents a low-risk payment profile and can be considered a reliable trading partner based on available data. Suppliers can reasonably plan cash flow around a 23–30 day settlement expectation, with minimal exposure to extended delays. As a precautionary measure, standard invoice tracking at the 30-day mark is advisable to promptly address the minority of payments that drift into the 31–60 day range.

Performance Reports History

Reporting Period Filed: 2026-05-19
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202519 May 20262380%16%4%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

Standard Payment Terms are 30 days from the date of the invoice. We occasionally have a supplier who may require immediate payment.

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

No information available

Any other information about payment terms

N/A

Maximum contractual payment period agreed

30

Dispute Resolution Process

The main point of contact for disputes is the Purchase Ledger team at Cygnet Health Care Ltd, based at 18 Kings Hill Avenue, Kings Hill, Kent. ME18 4AE. In response to a query (or dispute), the team will check the status of the invoice and, if necessary, raise the query with the applicable site manager who will contact the supplier to resolve the issue.

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

Cygnet Learning Disabilities Limited is a private limited company operating within the health and social care sector, specialising in the provision of services for individuals with learning disabilities. The company forms part of the wider Cygnet Health Care group, which delivers specialist care and support services across the United Kingdom.

The company is registered in England and Wales under company number 02111989 and is incorporated at 18 Kings Hill Avenue, Kings Hill, West Malling, England, ME19 4AE. Based in the South East of England, the organisation has been active since its incorporation on 18 March 1987, representing over three decades of operation in its field.

Organisations of this type in the UK market typically provide residential care, supported living, and community-based services for adults and young people with learning disabilities. These services are delivered in line with regulatory standards set by the Care Quality Commission (CQC) and are designed to support individuals in developing independence and achieving positive outcomes in their daily lives.

Cygnet Learning Disabilities Limited remains an active company, continuing to contribute to the specialist care sector within England.

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