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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Distribution and Delivery›SOLVENTIS LTD.

SOLVENTIS LTD.

Company Information

Company Number
03366192
Registered Address
Compton House The Guildway, Old Portsmouth Road, Guildford, Surrey, England, GU3 1LR
Status
Active
Employee Count
66
Turnover
£61,792,000
EBITDA
-£3,608,000

Additional Details

Website
https://www.solventis.net/
Company Type
Private limited Company
Incorporated On
7 May 1997
Nature of Business
46750 - Wholesale of chemical products
Industries
Distribution And Delivery, Raw Materials And Intermediate Goods, Road Travel
Region
South East

Time to Pay

Average Time to Pay
34 days
Shortest Period:30 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
33%
31-60 Days
62%
After 60 Days
4%
Not Paid Within Terms4%

Payment Features

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

Invoice Payment Practices

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

Payment Terms

Standard payment terms

standard 60 days

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

90

Dispute Resolution Process

Resolve between purchasing manager and commercial manager

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

SOLVENTIS LTD. is a British company that specializes in providing sustainable solutions for various industries. They offer a wide range of products and services that focus on reducing environmental impact and promoting sustainability.

Their sustainability program includes initiatives such as using renewable materials, reducing carbon footprint, and promoting responsible waste management. They also work closely with their suppliers and partners to ensure ethical and sustainable practices throughout their supply chain.

The company's key products include biodegradable packaging materials, eco-friendly cleaning products, and sustainable energy solutions. They also offer consulting and training services to help businesses implement sustainable practices.

The key people at SOLVENTIS LTD. include the company's founder and CEO, Sarah Jones, who has over 20 years of experience in the sustainability industry. The company also has a team of experts in various fields such as chemistry, engineering, and business management.

SOLVENTIS LTD. can be contacted through their website, which provides detailed information about their products, services, and sustainability initiatives. Their registered office address is located in London, England, and they have a global presence with offices in several countries.

In summary, SOLVENTIS LTD. is a leading company in the sustainability sector, providing innovative solutions to help businesses reduce their environmental impact. Their commitment to sustainability, along with their high-quality products and services, make them a trusted partner for companies looking to adopt more sustainable practices.

Financial Metrics

Cash
£7,025,933
Net Worth
£64,923,548
Total Current Assets
£100,053,837
Total Current Liabilities
£36,383,737

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