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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 SearchGet Your ScoreAwards
Sectors›Financial Services›CAPITAL ONE (EUROPE) PLC

CAPITAL ONE (EUROPE) PLC

PaymentCheck Score 2025
96Excellent
↓ 0.3vs last year
#435 in UK
#13 in East Midlands

Ranked in 2 industries

  • 46th of 468 in Software
  • 120th of 717 in Financial Services

This company is listed under more than one industry, so we show its position in each rather than picking one.

Company Information

Company Number
03879023
Registered Address
Trent House, Station Street, Nottingham, NG2 3HX
Status
Active
Employee Count
1,663
Turnover
£732,086,000
EBITDA
£153,779,000

Additional Details

Website
https://capitalone.co.uk
Company Type
Public limited Company
Incorporated On
17 November 1999
Nature of Business
64921 - Credit granting by non-deposit taking finance houses and other specialist consumer credit grantors
Industries
Financial Services, Software
Region
East Midlands
Get notified when Capital One (europe) Plc's payment practices change.
Eligible for Certification

Score of 96.33/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

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

Payment Timeline

Within 30 Days
98%
31-60 Days
2%
After 60 Days
0%
Not Paid Within Terms5%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-01-26
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 202526 Jan 20262098%2%0%5%
01 Jan 2025 - 30 Jun 202525 Jul 20252098%2%0%3%
01 Jul 2024 - 31 Dec 202423 Jan 20252098%2%0%3%
01 Jan 2024 - 30 Jun 202422 Jul 20242198%2%0%4%
01 Jul 2023 - 31 Dec 202330 Jan 20242196%3%1%6%
01 Jan 2023 - 30 Jun 202319 Mar 20242297%3%0%3%
01 Jul 2022 - 31 Dec 202225 Jan 20232196%4%0%3%
01 Jan 2022 - 30 Jun 202221 Jul 20222391%8%1%8%
01 Jul 2021 - 31 Dec 202120 Jan 20222296%3%0%4%
01 Jan 2021 - 30 Jun 202116 Jul 20212198%2%0%2%
01 Jul 2020 - 31 Dec 202021 Jan 20211499%1%0%2%
01 Jan 2020 - 30 Jun 202014 Jul 20201998%2%0%3%
01 Jul 2019 - 31 Dec 201927 Jan 20202598%2%0%5%
01 Jan 2019 - 30 Jun 201924 Jul 20192598%2%0%5%
01 Jul 2018 - 31 Dec 201828 Jan 20192694%6%0%6%
01 Jan 2018 - 30 Jun 201823 Jul 20183076%23%1%10%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

The standard payment term for the period to 31st December 2025 was payment within 30 days after receipt by Capital One of an undisputed invoice. Receipt of an undisputed invoice is defined as an invoice submitted through the correct Capital One channels with a valid purchase order number.

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

60

Dispute Resolution Process

Capital One Supplier managers will work with suppliers to resolve payment disputes. Where possible, Capital One will aim to resolve disputes by the supplier making an adjustment on a future invoice, or providing a credit note, so that the original invoice may be paid on time. If this is not possible, the invoice under dispute, will be rejected back to the supplier and no payment is issued. Once the dispute is resolved, the invoice will be re-submitted for payment in line with payment 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

Capital One (Europe) plc is the UK entity trading as Capital One UK, offering consumer credit cards to individuals in the UK. Its site allows customers to check eligibility for cards without affecting their credit score and to apply online, with products including a Classic Card for everyday spending and building credit, and a Balance Transfer Card offering introductory 0% interest periods. The company also provides an app and online account tools for managing cards, viewing statements and transactions, and locking or unlocking cards. It is registered as a credit granting business for non-deposit taking finance, based in Nottingham, and confirms it acts as the data controller for customer personal data under its own privacy policy.

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

Financial Metrics

Cash
£110,418,000
Net Worth
£1,935,266,000
Total Current Assets
£3,271,925,000
Total Current Liabilities
£1,337,547,000

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