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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Financial Services›FIRST RATE EXCHANGE SERVICES HOLDINGS LIMITED

FIRST RATE EXCHANGE SERVICES HOLDINGS LIMITED

Company Information

Company Number
04287534
Registered Address
Botanica, Ditton Park, Riding Court Road, Datchet, United Kingdom, SL3 9LL
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
14 September 2001
Nature of Business
64205 - Activities of financial services holding companies
Industries
Financial Services
Region
South East

Time to Pay

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

Payment Timeline

Within 30 Days
99%
31-60 Days
0%
After 60 Days
1%
Not Paid Within Terms1%

Payment Features

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

Company Review

Trend Analysis

FIRST RATE EXCHANGE SERVICES HOLDINGS LIMITED demonstrates exceptionally strong payment performance, with an average payment time of just 13 days, well below the standard 30-day threshold. An overwhelming 99% of invoices are settled within 30 days, indicating a highly consistent and disciplined payment culture. The negligible 1% of payments exceeding 60 days does not suggest a systemic trend but rather isolated exceptions within an otherwise reliable payment pattern.

Volatility Analysis

Payment behaviour is highly predictable, with a near-perfect on-time payment rate of 99% and a late payment rate of just 1%, pointing to minimal financial volatility or cash flow irregularities. The complete absence of payments in the 31–60 day bracket further reinforces a binary payment pattern where transactions are either settled promptly or, in rare cases, delayed beyond 60 days. This marginal outlier risk is low-impact given the overall volume consistency, though suppliers may wish to monitor whether the 1% over-60-day category relates to disputed invoices or administrative delays.

Summary Analysis

FIRST RATE EXCHANGE SERVICES HOLDINGS LIMITED represents a very low-risk payment counterparty, making it a highly favourable client for suppliers extending trade credit. The 13-day average payment time suggests strong liquidity management and a proactive approach to settling obligations. Suppliers can confidently engage with standard credit terms, though it would be prudent to maintain clear invoice dispute resolution procedures to address the rare instances of delayed payments exceeding 60 days.

Performance Reports History

Reporting Period Filed: 2026-04-24
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2025 - 31 Mar 202624 Apr 20261399%0%1%1%

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

We do not impose standard terms on suppliers. We either accept supplier payment terms or negotiate mutually agreed terms.

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

It is the responsibility of the individual who would authorise the invoice to contact the supplier direct for any disputed items on the invoice and inform Accounts Payable. Disputes are resolved through discussion and the investigation and presentation of relevant evidence.

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

First Rate Exchange Services Holdings Limited is a private limited company operating within the foreign exchange and currency services sector. As a holdings company, it forms part of a corporate group structure, providing organisational oversight and financial management for its subsidiary operations in the exchange services industry.

The company was incorporated on 14 September 2001 and is registered in England and Wales under company number 04287534. Its registered office is located at Botanica, Ditton Park, Riding Court Road, Datchet, SL3 9LL, placing it within the South East region of the United Kingdom.

Foreign exchange services holdings companies of this nature typically oversee businesses that provide currency exchange, international money transfers, and travel money services to retail and corporate customers. Operations within this sector serve individuals, businesses, and financial institutions requiring access to foreign currencies and cross-border payment solutions across the UK market.

With over two decades of presence since its incorporation in 2001, First Rate Exchange Services Holdings Limited represents an established entity within the UK's foreign exchange services industry. The company maintains its active status, continuing to fulfil its role within the corporate group it anchors.

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