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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.

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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Professional Services›VERCITY SOCIAL INFRASTRUCTURE (UK) LIMITED

VERCITY SOCIAL INFRASTRUCTURE (UK) LIMITED

PaymentCheck Score 2024
90Good
↓ 3.5vs last year
#1183 in UK
#190 in South East

Industry ranking

  • 157th of 766 in Professional Services

Company Information

Company Number
02658304
Registered Address
8 White Oak Square, London Road, Swanley, Kent, BR8 7AG
Status
Active
Employee Count
357
Turnover
£19,141,000
EBITDA
£3,154,000

Additional Details

Website
https://hcp.co.uk
Company Type
Private limited Company
Incorporated On
29 October 1991
Nature of Business
70221 - Financial management
74909 - Other professional, scientific and technical activities not elsewhere classified
Industries
Professional Services
Region
South East
Get notified when Vercity Social Infrastructure (uk) Limited's payment practices change.
Eligible for Certification

Score of 89.8/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
23 days
Shortest Period:15 days
Longest Period:0 days
Max Contractual:31 days

Payment Timeline

Within 30 Days
88%
31-60 Days
10%
After 60 Days
2%
Not Paid Within Terms10%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2024-11-28
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2024 - 30 Jun 202428 Nov 20242388%10%2%10%
01 Jan 2023 - 30 Jun 202304 Aug 20232495%2%3%4%
01 Jul 2022 - 31 Dec 202231 Jan 20231895%5%0%0%
01 Jan 2022 - 30 Jun 202201 Aug 20221895%5%0%3%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Invoices are due on the last day of the month following the month in which the invoice is received.

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

31

Dispute Resolution Process

Aim to pay all suppliers within terms.

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

About this company

Vercity Social Infrastructure (UK) Limited is registered in Kent and trades as Vercity. It forms part of the Vercity group, a specialist infrastructure and asset management consultancy. The group supports asset owners, operators, investors and public bodies, including NHS trusts, education providers, local authorities and PPP or PFI stakeholders, in managing risk and performance across the lifecycle of complex built and infrastructure assets. Services span strategic asset management, technical advisory, operational performance improvement, governance and assurance, data and insight, and ESG and social value work. The group operates across the United Kingdom, Canada and North America, working with healthcare, education, civic, transport and community infrastructure clients to improve asset resilience and long-term value.

Generated from the company's website and Companies House records. Sources: hcp.co.uk · hcp.co.uk

Financial Metrics

Cash
£3,895,000
Net Worth
£2,966,000
Total Current Assets
£8,094,000
Total Current Liabilities
£5,167,000

Company Location

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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 Your Score
  • Get Certified
  • For Accountants

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