WATERMAN ASPEN LIMITED

PaymentCheck Score 2025
98Excellent
0.5vs last year
#191 in UK
#91 in London

Company Information

Company Number
02203474
Registered Address
Pickfords Wharf, Clink Street, London, SE1 9DG
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
8 December 1987
Nature of Business
78109 - Other activities of employment placement agencies
Industries
Coming Soon
Region
London

Time to Pay

Average Time to Pay
5 days
Shortest Period:7 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
96%
31-60 Days
3%
After 60 Days
1%
Not Paid Within Terms0%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Company Review

Trend Analysis

WATERMAN ASPEN LIMITED consistently demonstrates extremely fast payment trends, with an average payment time of just 5 days. A remarkable 96% of payments are completed within 30 days, indicating a strong and reliable trajectory of prompt financial settlement.

Volatility Analysis

The company exhibits very low payment volatility, with 96% of invoices settled well within standard terms and 0% officially categorized as late. This highly predictable payment behavior suggests a minimal risk of significant delays for suppliers, making them a reliable partner from a cash flow perspective.

Summary Analysis

Overall, WATERMAN ASPEN LIMITED presents an exceptionally low payment risk profile, characterized by rapid and consistent settlement. Suppliers can confidently engage, recognizing the high reliability and minimal need for extensive risk mitigation strategies beyond standard due diligence.

Performance Reports History

Reporting Period Filed: 2025-07-31
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 202531 Jul 2025596%3%1%0%
01 Jul 2024 - 31 Dec 202417 Mar 2025497%3%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

The company has two different types of supplier, those providing hourly based professional time. The payment term for their invoices is 7 days after the receipt of their approved timesheet. The second type of suppliers provide the company with overhead items. These suppliers are paid within 30 days as a standard rule unless their contract requires the company to comply with a different period as defined by their own standard terms of business.

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

60

Dispute Resolution Process

Complaints and queries are initially managed by our accounts team. Most disputes are resolved at that level however, suppliers can escalate their compliant to our regional management team or head office management.

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

WATERMAN ASPEN LIMITED operates as an active private limited company. This corporate structure allows it to function as a distinct legal entity within the UK business landscape.

The company was incorporated on 8 December 1987 and is registered under company number 02203474. Its registered office is located at Pickfords Wharf, Clink Street, London, SE1 9DG, positioning its operations within London.

As a private limited company in the UK, it typically offers limited liability protection to its shareholders. This type of organisation is established to conduct commercial activities and can provide a wide range of goods or services to the market.

Financial Metrics

Cash
£618,000
Net Worth
£10,400,000
Total Current Assets
£20,000,000
Total Current Liabilities
£7,700,000

Company Location