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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Healthcare and Wellbeing›CYGNET NW LIMITED

CYGNET NW LIMITED

PaymentCheck Score 2025
92Excellent
New Entry
#900 in UK
#14 in Healthcare And Wellbeing
#143 in South East

Company Information

Company Number
04059699
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
25 August 2000
Nature of Business
86900 - Other human health activities
Industries
Healthcare And Wellbeing
Region
South East
Eligible for Certification

Score of 92.3/100 qualifies for PaymentCheck Certification

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Time to Pay

Average Time to Pay
19 days
Shortest Period:0 days
Longest Period:30 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
85%
31-60 Days
14%
After 60 Days
1%
Not Paid Within Terms0%

Payment Features

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

Company Review

Trend Analysis

CYGNET NW LIMITED demonstrates strong and consistent payment performance, with an average payment time of 19 days — well within standard 30-day terms. The majority of payments (85%) are settled within 30 days, with only 14% falling into the 31–60 day bracket and a minimal 1% exceeding 60 days. The complete absence of late payments reinforces a pattern of reliable, prompt settlement behaviour.

Volatility Analysis

Payment behaviour is highly predictable, with 99% of all invoices resolved within 60 days and no recorded late payments, indicating very low financial risk exposure for suppliers. The small 14% share of 31–60 day payments introduces a minor degree of variability, though this remains within acceptable commercial boundaries. Overall, the data reflects a stable and low-volatility payer with negligible risk of default or significant delay.

Summary Analysis

CYGNET NW LIMITED presents a low-risk payment profile and can be considered a reliable commercial partner based on available data. Suppliers can engage with confidence under standard payment terms, with little need for protective measures such as advance payment requirements or shortened credit windows. As a precautionary measure, monitoring the 31–60 day segment for any upward trend over time is advisable to detect early signs of cash flow pressure.

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 20261985%14%1%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 NW LIMITED is a private limited company registered and actively trading in the United Kingdom. The company operates under its registered corporate structure, providing services or products within its designated sector.

CYGNET NW LIMITED was incorporated on 25 August 2000 and holds company registration number 04059699 with Companies House. The company's registered office is located at 18 Kings Hill Avenue, Kings Hill, West Malling, England, ME19 4AE, placing it within the South East region of England.

As a private limited company with over two decades of continuous operation, CYGNET NW LIMITED benefits from the established legal and commercial framework that this corporate structure provides. Private limited companies of this type in the UK are accountable to Companies House and operate in accordance with the Companies Act 2006.

Having maintained an active status since its incorporation in 2000, CYGNET NW LIMITED represents a long-standing business presence in the South East of England. The company's registered address at Kings Hill, West Malling positions it within a well-regarded business park that is home to a broad range of professional and commercial enterprises.

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