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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Healthcare and Wellbeing›CYGNET HEALTH CARE LIMITED

CYGNET HEALTH CARE LIMITED

PaymentCheck Score 2025
87Good
New Entry
#1499 in UK
#33 in Healthcare And Wellbeing
#247 in South East

Company Information

Company Number
02141256
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 June 1987
Nature of Business
86101 - Hospital activities
Industries
Healthcare And Wellbeing
Region
South East
Eligible for Certification

Score of 86.9/100 qualifies for PaymentCheck Certification

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Time to Pay

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

Payment Timeline

Within 30 Days
78%
31-60 Days
19%
After 60 Days
3%
Not Paid Within Terms0%

Payment Features

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

Company Review

Trend Analysis

Cygnet Health Care Limited demonstrates a strong payment trend, with 78% of invoices settled within 30 days and an average payment time of just 25 days, well within standard net-30 terms. The 19% of payments falling in the 31–60 day band indicates a modest but manageable secondary payment cycle, while the minimal 3% exceeding 60 days suggests these are isolated exceptions rather than a systemic pattern. Overall, the payment trajectory reflects a consistently prompt-paying organisation with no recorded late payments.

Volatility Analysis

The payment profile is highly predictable, with the vast majority of transactions concentrated in the sub-30-day bracket and a 0% late payment rate, indicating low financial risk for suppliers. The 19% in the 31–60 day range introduces a minor degree of variability, though this likely reflects routine administrative processing delays rather than cash flow difficulties. Risk exposure is further limited by the absence of any payments beyond 60 days becoming a recurring issue, suggesting strong internal payment controls.

Summary Analysis

Cygnet Health Care Limited presents a low-risk payment profile and can be confidently onboarded or retained as a customer under standard credit terms. Suppliers should expect prompt settlement in most cases, with standard net-30 payment terms being appropriate and well-supported by the data. As a precautionary measure, suppliers may wish to include gentle payment reminders at day 25 to capture the small proportion of invoices that drift into the 31–60 day window.

Performance Reports History

Reporting Period Filed: 2026-04-08
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 202508 Apr 20262578%19%3%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 supplier 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 Health Care Limited is a private limited company operating within the health care sector in the United Kingdom. The company's name indicates a focus on health care services, forming part of the broader landscape of private health care providers operating across England.

The company is registered in England under company number 02141256 and is classified as an active business. Its registered office is located at 18 Kings Hill Avenue, Kings Hill, West Malling, England, ME19 4AE, placing it in the South East region. Cygnet Health Care Limited was incorporated on 18 June 1987, giving the organisation over three decades of operational history.

Private health care companies of this type in the UK typically provide a range of clinical and therapeutic services, which can include mental health care, specialist hospital services, and residential treatment programmes. Such organisations operate within a regulated framework overseen by bodies including the Care Quality Commission (CQC), ensuring standards of patient care and safety are maintained across their facilities.

As an active private limited company with a long-established history, Cygnet Health Care Limited represents a significant presence within the UK's independent health care sector. Its South East base at Kings Hill provides a well-connected location from which to oversee operations and administrative functions.

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