PAYMENTCHECK
HomeCompany SearchBlogAwards

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 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

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Care Services›BLACK SWAN INTERNATIONAL LIMITED

BLACK SWAN INTERNATIONAL LIMITED

PaymentCheck Score 2025
87Good
↓ 1.0vs last year
#1466 in UK
#44 in Care Services
#83 in East of England

Company Information

Company Number
02621410
Registered Address
PO Box NR2 2AD, Chiswick House, 3 Christchurch Road, Norwich, Norfolk, England, NR2 2AD
Status
Active
Employee Count
808
Turnover
£32,334,000
EBITDA
£4,837,000

Additional Details

Website
https://www.blackswan.co.uk/
Company Type
Private limited Company
Incorporated On
18 June 1991
Nature of Business
87300 - Residential care activities for the elderly and disabled
Industries
Care Services
Region
East of England
Eligible for Certification

Score of 87.2/100 qualifies for PaymentCheck Certification

Get Certified
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
21 days
Shortest Period:1 days
Longest Period:45 days
Max Contractual:45 days

Payment Timeline

Within 30 Days
74%
31-60 Days
26%
After 60 Days
0%
Not Paid Within Terms0%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2025-08-04
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Dec 2024 - 31 May 202504 Aug 20252174%26%0%0%
01 Jun 2024 - 30 Nov 202403 Feb 20252175%25%0%0%
01 Dec 2023 - 31 May 202401 Jul 20242179%21%0%0%
01 Jun 2023 - 30 Nov 202305 Dec 20232178%22%0%0%
01 Dec 2022 - 31 May 202307 Jun 20232182%18%0%0%
01 Jun 2022 - 30 Nov 202206 Dec 20222187%13%0%0%
01 Dec 2021 - 31 May 202201 Jun 20222187%13%0%0%
01 Jun 2021 - 30 Nov 202101 Dec 20212187%13%0%0%
01 Dec 2020 - 31 May 202101 Jun 20212476%23%1%1%
01 Jun 2020 - 30 Nov 202004 Dec 20204344%45%11%11%
01 Dec 2019 - 31 May 202002 Jun 20202567%33%0%0%
01 Jun 2019 - 30 Nov 201904 Dec 20192567%32%1%0%
01 Dec 2018 - 31 May 201908 Jun 20192569%31%0%0%
01 Jun 2018 - 30 Nov 201817 Dec 20182562%38%0%0%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

A few suppliers are paid immediately. Major suppliers have been agreed on 30 to 60 day terms. Majority of suppliers are paid on the 15th and 30th of the month.

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

If we are chased for an overdue invoice, the Head of Fiance will investigate and if the invoice is missing, it is processed immediately. We advise suppliers that the invoice run is on the 15th and 30th of the month. If they are not happy to wait we can agree to pay sooner.

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

Black Swan International Limited is a global company that specializes in providing sustainable solutions to various industries. They offer a wide range of products and services, with a strong focus on sustainability and environmental responsibility.

The company's sustainability program is at the core of all its activities. It is committed to reducing its carbon footprint and promoting sustainable practices in all aspects of its operations. This includes implementing energy-efficient measures, using sustainable materials, and reducing waste.

Black Swan International Limited offers a variety of products and services, including eco-friendly packaging solutions, renewable energy solutions, and sustainable construction materials. They also provide consulting services to help businesses become more sustainable and environmentally-friendly.

The key people behind the success of Black Swan International Limited include its CEO, David Jones, and its COO, Sarah Williams. Both have extensive experience in the industry and a strong passion for sustainability.

To learn more about their products and services, interested individuals and businesses can visit the company's website at www.blackswanint.com. The registered office address of the company is 10 Upper Bank Street, London E14 5JJ, United Kingdom.

In summary, Black Swan International Limited is a leading company in the sustainability industry, offering a range of products and services to promote a greener and more sustainable world. With a strong commitment to sustainability and a team of experienced professionals, the company is dedicated to making a positive impact on the environment.

Financial Metrics

Cash
£1,221,791
Net Worth
£39,602,220
Total Current Assets
£5,464,211
Total Current Liabilities
£3,489,150

Company Location

Get notified when Black Swan International Limited's payment practices change.
Embed this PaymentCheck Score on your website

Proud of your payment record? Show your live score on your own site:

<iframe src="https://paymentcheck.co.uk/badge/02621410" width="240" height="72" style="border:0" title="PaymentCheck Score" loading="lazy"></iframe>

Other companies in Care Services

Abbeyfield Society (the)37 daysAberdeen Association of Social Service63 daysAcer Healthcare Operations Limited49 daysAffinity Trust30 daysAlpha Plus Group Limited33 daysAlternative Futures Group Limited34 daysAlzheimer's Society30 daysAmbient Support Limited15 days
View all Care Services companies →
Compare Black Swan International Limited with another company →

Owed money by Black Swan International Limited?

Send a formal late payment notice from a neutral third party that publicly tracks UK payment behaviour — or work out exactly what you're owed.

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 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