Ranked in 2 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
Score of 99/100 qualifies for PaymentCheck Certification
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Jul 2024 - 31 Dec 2024 | 17 Mar 2025 | 9 | 100% | 0% | 0% | 5% |
| 01 Jan 2024 - 30 Jun 2024 | 17 Mar 2025 | 12 | 100% | 0% | 0% | 5% |
| 01 Jul 2019 - 31 Dec 2019 | 29 Jan 2020 | 14 | 100% | 0% | 0% | 10% |
| 01 Jan 2019 - 30 Jun 2019 | 30 Jul 2019 | 15 | 100% | 0% | 0% | 10% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 14 | 100% | 0% | 0% | 10% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 17 | 100% | 0% | 0% | 10% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The standard payment terms are 30 days after invoice date.
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
30
Disputes are resolved through discussion and the investigation and presentation of relevant evidence. If this process failed to resolve a dispute the business would be prepared to submit to the decision of an agreed independent arbitrator, but this has not occurred during the Reporting Period.
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.
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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.
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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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Eurochange Limited is a UK-registered company that has traded under several names since incorporation in 1990, including Eurochange Group Limited, FX Investments Limited, FX Currency Services Limited and Eurochange PLC, before reverting to Eurochange Limited. Companies House records list its nature of business as other business support activities, and the company is tagged under currency exchange and payment processing industries. It is registered at an address in Stevenage and remains an active private limited company. No further detail on day-to-day operations, products or customer base is available from the evidence supplied.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk