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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
HomeCompany SearchBlogAwards
Sectors›Financial Services›FARADAY CAPITAL LIMITED

FARADAY CAPITAL LIMITED

PaymentCheck Score 2025
84Good
↓ 0.1vs last year
#1443 in UK
#639 in London

Company Information

Company Number
02982540
Registered Address
Corn Exchange, 55 Mark Lane, London, EC3R 7NE
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
24 October 1994
Nature of Business
66290 - Other activities auxiliary to insurance and pension funding
Industries
Financial Services
Region
London
Eligible for Certification

Score of 83.6/100 qualifies for PaymentCheck Certification

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Time to Pay

Average Time to Pay
22 days
Shortest Period:14 days
Longest Period:30 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
79%
31-60 Days
15%
After 60 Days
6%
Not Paid Within Terms23%

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

FARADAY CAPITAL LIMITED exhibits an average payment time of 22 days, indicating a generally efficient payment processing speed. However, a significant 23% of payments are consistently late, with 21% of all payments extending beyond 30 days. This trend shows a clear pattern where a majority pay quickly, but a substantial portion experiences prolonged delays.

Volatility Analysis

The 23% late payment rate, alongside 6% of payments exceeding 60 days, introduces notable unpredictability for a supplier's cash flow. While the overall average is favorable, the significant tail of delayed payments creates volatility, making it challenging to precisely forecast payment dates for all invoices. This variability presents a moderate risk factor for reliable cash flow planning, despite the company's generally swift average.

Summary Analysis

Overall, FARADAY CAPITAL LIMITED generally processes payments efficiently on average, which is favorable for suppliers. However, suppliers must factor in the consistent 23% risk of late payments, with 6% potentially extending beyond 60 days. It is recommended to establish clear payment terms and consider risk mitigation strategies such as smaller, more frequent invoicing or credit insurance to manage potential delays for a portion of transactions.

Performance Reports History

Reporting Period Filed: 2025-07-07
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 202507 Jul 20252279%15%6%23%
01 Jul 2024 - 31 Dec 202414 Jan 20252482%12%6%21%
01 Jan 2024 - 30 Jun 202422 Jul 20242580%13%7%22%
01 Jul 2023 - 31 Dec 202315 Jan 20242580%13%7%21%
01 Jan 2023 - 30 Jun 202313 Jul 20233176%15%9%27%
01 Jul 2022 - 31 Dec 202217 Jan 20233075%17%8%28%
01 Jan 2022 - 30 Jun 202218 Aug 20222975%16%9%28%
01 Jul 2021 - 31 Dec 202121 Jan 20222676%14%10%27%
01 Jan 2021 - 30 Jun 202116 Jul 20213372%18%10%30%
01 Jul 2020 - 31 Dec 202029 Jan 20213375%15%10%27%
01 Jan 2020 - 30 Jun 202017 Jul 20202175%15%10%28%
01 Jul 2019 - 31 Dec 201914 Jan 20202778%14%8%25%
01 Jan 2019 - 30 Jun 201919 Jul 20193371%16%13%34%
01 Jul 2018 - 31 Dec 201808 May 20193076%12%12%25%
01 Jan 2018 - 30 Jun 201808 May 20192777%14%9%24%

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

Our payment terms are generally 30 days from invoice tax point based on the timely submission of satisfactory invoices. Payment terms are negotiated according to the context of the services or goods being purchased. The payment terms are reviewed as part of the overall contract review. Some of our suppliers will submit invoices on their own payment terms which may differ from ours. Where a supplier's payment terms are less than our standard net 30 days, we use our best endeavours to pay such invoices according to that supplier's terms.

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

Dispute Resolution Process

Disputes are resolved by negotiation involving the relevant parties

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

FARADAY CAPITAL LIMITED is an active private limited company. Its name identifies it as operating within the financial sector, specifically focusing on capital-related activities.

The company was incorporated on 24 October 1994, is active, and holds company number 02982540. Its registered office is located in London at Corn Exchange, 55 Mark Lane, EC3R 7NE.

In the UK market, private limited companies with "Capital" in their name commonly specialise in a range of financial services. These frequently encompass investment management, corporate finance advisory, private equity, or venture capital provision.

Financial Metrics

Cash
£70,400,000
Net Worth
£216,200,000
Total Current Assets
£270,100,000
Total Current Liabilities
£102,500,000

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