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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›Professional Services›NEWTON CONSULTING LIMITED

NEWTON CONSULTING LIMITED

PaymentCheck Score 2025
93Excellent
—vs last year
#649 in UK
#101 in South East

Company Information

Company Number
04279175
Registered Address
2 Kingston Business Park, Kingston Bagpuize, Abingdon, Oxfordshire, OX13 5FE
Status
Active
Employee Count
650
Turnover
£167,016,000
EBITDA
£47,153,000

Additional Details

Website
https://newtoneurope.com
Company Type
Private limited Company
Incorporated On
30 August 2001
Nature of Business
70229 - Management consultancy activities other than financial management
Industries
Professional Services
Region
South East
Eligible for Certification

Score of 93.1/100 qualifies for PaymentCheck Certification

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Time to Pay

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

Payment Timeline

Within 30 Days
96%
31-60 Days
3%
After 60 Days
1%
Not Paid Within Terms10%

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)

Performance Reports History

Reporting Period Filed: 2025-04-03
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Sept 2024 - 28 Feb 202503 Apr 20252396%3%1%10%
01 Mar 2023 - 31 Aug 202322 Jan 20242592%5%3%12%
01 Sept 2022 - 28 Feb 202322 Jan 20242486%11%3%8%
01 Mar 2022 - 31 Aug 202213 Oct 20222591%6%3%6%
01 Sept 2021 - 28 Feb 202223 Aug 20222591%6%3%6%
01 Mar 2021 - 31 Aug 202122 Nov 20212591%6%3%11%
01 Sept 2020 - 28 Feb 202126 May 20212089%8%3%14%
01 Mar 2020 - 31 Aug 202023 Dec 20202482%14%4%45%
01 Sept 2019 - 29 Feb 202023 Dec 20202674%21%5%50%
01 Mar 2019 - 31 Aug 201925 Oct 20192871%22%7%57%
01 Sept 2018 - 28 Feb 201925 Oct 20193266%22%12%60%
01 Mar 2018 - 31 Aug 201819 Feb 20191394%5%1%5%
01 Sept 2017 - 28 Feb 201819 Feb 2019996%3%1%5%

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 standard payment terms are 30 days. To process payment quickly and in accordance with the PPC, it is important that invoices are submitted validly. This means that the invoice: • Is delivered on time in accordance with the contract • Is for the correct sum • Is in respect of goods or services supplied/delivered to the required quality • Includes the date, supplier name, contact details, bank details and Purchase Order number as applicable • Is emailed to accounts@newtonimpact.com. It is the supplier’s responsibility to provide the correct information to facilitate payment. Once received, valid invoices will be entered into our accounts management system as soon as possible.

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

Dispute Resolution If an invoice has been disputed by the approving manager they are asked to provide a reason for the dispute and are asked for a status update each week to ascertain if the invoice can be approved or if a new invoice will be issued. The approving manager is asked to contact the relevant supplier to resolve the dispute. If you believe a dispute is not being resolved in a timely manner, please contact accounts@newtonimpact.com Prompt notification of late payment If the invoice is overdue for payment, Please email accounts@newtonimpact.com where our accounts team will assist you in your query, and where possible provide a payment date.

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

Newton Europe Limited is a management consultancy firm based in Oxford, United Kingdom. Established in 2001, the company provides a wide range of consulting services to clients across various industries, including manufacturing, healthcare, and energy.

The company's sustainability program is focused on reducing environmental impact, promoting social responsibility, and ensuring ethical business practices. This includes implementing sustainable strategies for clients and continuously monitoring and improving their own operations to minimize their carbon footprint.

Newton Europe Limited offers a variety of products and services, including process optimization, supply chain management, and cost reduction strategies. They also provide training and development programs for their clients' employees, helping them to improve their skills and knowledge.

The company's key people include founder and Chairman, Mark Thomas, and CEO, Julian Watts, who have a combined experience of over 50 years in the industry. They lead a team of experienced consultants who work closely with clients to deliver high-quality, tailored solutions.

Their website address is www.newtoneurope.com, where interested parties can find more information about the company, their services, and case studies of successful projects. The registered office address is St. Aldates Court, 66 St. Aldates, Oxford, OX1 1JD, United Kingdom.

In summary, Newton Europe Limited is a leading management consultancy firm in the UK, with a strong focus on sustainability and providing innovative solutions to their clients. Their experienced team, diverse range of services, and commitment to ethical and responsible business practices make them a trusted partner for businesses looking to improve their operations.

Financial Metrics

Cash
£23,123,662
Net Worth
£79,953,641
Total Current Assets
£105,117,567
Total Current Liabilities
£26,180,829

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