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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›SUGARMAN GROUP LIMITED

SUGARMAN GROUP LIMITED

PaymentCheck Score 2020
49Poor
New Entry
#4263 in UK
#377 in Professional Services
#1568 in London

Company Information

Company Number
03545071
Registered Address
33 Soho Square, London, England, W1D 3QU
Status
Active
Employee Count
11
Turnover
£0
EBITDA
£0

Additional Details

Website
https://sugarman.co.uk
Company Type
Private limited Company
Incorporated On
14 April 1998
Nature of Business
82990 - Other business support service activities not elsewhere classified
86210 - General medical practice activities
Industries
Professional Services
Region
London
Get notified when Sugarman Group Limited's payment practices change.
Payment dataFinancialsLocation

Time to Pay

Average Time to Pay
39 days
Shortest Period:7 days
Longest Period:60 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
29%
31-60 Days
59%
After 60 Days
12%
Not Paid Within Terms59%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2020-07-27
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2020 - 30 Jun 202027 Jul 20203929%59%12%59%
01 Jul 2019 - 31 Dec 201929 Jan 20203650%38%12%44%
01 Jan 2019 - 30 Jun 201930 Jul 20193457%33%10%34%
01 Jul 2018 - 31 Dec 201830 Jan 20194044%48%8%49%
01 Jan 2018 - 30 Jun 201830 Jul 20183256%41%3%12%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

30 days from invoice date

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

30 days from invoice date

Maximum contractual payment period agreed

30

Dispute Resolution Process

Any disputes are notified to the supplier by either the accounts department or department requesting the supply. Every effort is made to resolve any dispute within the payment terms of invoice.

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

Sugarman Group Limited is a UK-registered company incorporated in 1998. It was originally named Sugarman Medical Appointments Limited, later Sugarman Medical Limited, before adopting its current name in 2008. Companies House records its nature of business as other business support service activities and general medical practice activities. Corporate directors on record, including entities such as Health Care Resourcing Group Ltd and Twenty20/Pioneer Midco companies, indicate that Sugarman Group Limited functions as part of a wider corporate group operating in medical staffing and healthcare support services, rather than trading directly with the public itself. The company remains active, with its registered office in London.

Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · find-and-update.company-information.service.gov.uk

Financial Metrics

Cash
£89,424
Net Worth
-£979,392
Total Current Assets
£9,072,529
Total Current Liabilities
£10,052,388

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