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Made by Alastair Campbell

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

CYGNET CARE SERVICES LIMITED

PaymentCheck Score 2025
86Good
New Entry
#1576 in UK
#34 in Healthcare And Wellbeing
#263 in South East

Company Information

Company Number
02683377
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
3 February 1992
Nature of Business
87200 - Residential care activities for learning difficulties, mental health and substance abuse
Industries
Healthcare And Wellbeing
Region
South East
Eligible for Certification

Score of 86.2/100 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
76%
31-60 Days
22%
After 60 Days
2%
Not Paid Within Terms0%

Payment Features

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

Company Review

Trend Analysis

CYGNET CARE SERVICES LIMITED demonstrates a strong payment profile with an average settlement time of 25 days, well within the standard 30-day benchmark. The majority of payments (76%) are completed within 30 days, with a secondary cluster of 22% falling in the 31-60 day range, suggesting a consistent two-tier payment pattern rather than erratic behaviour. The absence of any payments recorded as formally late, combined with only 2% exceeding 60 days, indicates a stable and generally prompt payment trajectory.

Volatility Analysis

The payment distribution is relatively predictable, with 98% of all transactions resolving within 60 days, providing suppliers with a high degree of cash flow planning confidence. The 22% of payments in the 31-60 day band represents a moderate secondary risk tier that suppliers should account for when managing working capital, particularly on larger invoices. Overall volatility is low, as the zero late payment rate eliminates the most disruptive risk factor for supplier operations.

Summary Analysis

CYGNET CARE SERVICES LIMITED presents a low-risk payment profile and is a reliable counterparty for supplier engagement, with no recorded late payments and a 25-day average settlement time. Suppliers should structure payment terms at net 30 days as standard, while building a modest buffer for the roughly one-in-five invoices that may extend into the 31-60 day window. As a risk mitigation measure, suppliers handling high-value contracts may wish to include a clear escalation or follow-up process at the 30-day mark to manage the minority of slower-settling transactions proactively.

Performance Reports History

Reporting Period Filed: 2026-05-19
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 202519 May 20262576%22%2%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 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 Care Services Limited is a private limited company operating within the care services sector in the United Kingdom. The company's name indicates a focus on delivering care-related services, functioning as a formally constituted corporate entity under UK company law.

The company is registered under company number 02683377 and holds an active status on the Companies House register. Incorporated on 3 February 1992, Cygnet Care Services Limited has operated for over three decades, with its registered office located at 18 Kings Hill Avenue, Kings Hill, West Malling, England, ME19 4AE, placing it in the South East of England.

Care services companies of this type in the UK market typically provide a range of support and care solutions, which can encompass residential care, supported living, mental health services, and specialist care programmes for individuals with varying needs. Such organisations operate within a regulated environment, subject to oversight from bodies such as the Care Quality Commission (CQC), ensuring adherence to established standards of care and service delivery.

With over thirty years of incorporation, Cygnet Care Services Limited represents an established presence within the South East's care services landscape, operating as part of a sector that plays a significant role in supporting individuals and communities across England.

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