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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Software›QUALITEST GROUP UK LTD

QUALITEST GROUP UK LTD

PaymentCheck Score 2024
84Good
New Entry
#1838 in UK
#79 in Software
#856 in London

Company Information

Company Number
04394772
Registered Address
Equitable House, 47 King William Street, London, England, EC4R 9AF
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
14 March 2002
Nature of Business
62020 - Information technology consultancy activities
Industries
Software
Region
London
Eligible for Certification

Score of 84.15/100 qualifies for PaymentCheck Certification

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Time to Pay

Average Time to Pay
24 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
75%
31-60 Days
21%
After 60 Days
4%
Not Paid Within Terms13%

Payment Features

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

Company Review

Trend Analysis

QUALITEST GROUP UK LTD maintains a strong average payment time of 24 days, well within the standard 30-day benchmark, indicating a generally prompt payment culture. The majority of payments (75%) are settled within 30 days, though a notable 21% fall into the 31-60 day band, suggesting a recurring segment of moderately delayed transactions. The 4% of payments exceeding 60 days is relatively contained, pointing to no systemic pattern of severe late payment.

Volatility Analysis

The 13% late payment rate introduces a moderate level of unpredictability, meaning roughly 1 in 8 invoices may not be honoured on time, which could create cash flow planning challenges for suppliers. The spread across payment bands — with 25% of payments extending beyond 30 days — indicates inconsistency that goes beyond isolated incidents. While the average of 24 days is reassuring, suppliers should not assume consistent on-time payment without factoring in this variability.

Summary Analysis

QUALITEST GROUP UK LTD presents a moderate-to-low payment risk profile, suitable for most supplier relationships, but the 13% late payment rate warrants caution for suppliers with tight liquidity requirements. Suppliers should consider building a buffer into payment expectations and maintaining clear invoice tracking to catch delayed payments early. Implementing defined credit terms with a formal follow-up process at day 25-28 would help mitigate exposure to the 31-60 day payment segment.

Performance Reports History

Reporting Period Filed: 2025-06-09
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2024 - 31 Dec 202409 Jun 20252277%20%3%14%
01 Jan 2024 - 30 Jun 202409 Jun 20252475%21%4%13%

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

30 days net

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

90

Dispute Resolution Process

Qualitest endeavors to settle any dispute fairly and in a timely manner. Disputes are resolved directly between the supplier and their contact at Qualitest, with support from the AP team.

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

Qualitest Group UK Ltd is a private limited company operating within the quality assurance and software testing sector. The company forms part of the wider Qualitest Group, a specialist organisation focused on delivering testing and quality engineering solutions to businesses across various industries.

The company was incorporated on 14 March 2002 and is registered in England under company number 04394772. Its registered office is located at Equitable House, 47 King William Street, London, EC4R 9AF, placing it in the heart of the City of London.

As a quality assurance and testing organisation operating in the UK market, Qualitest Group UK Ltd provides services that support businesses in ensuring their software, systems, and digital products meet the required standards of performance, reliability, and functionality. Such services typically encompass test management, automation testing, performance testing, and quality engineering consultancy delivered to clients across sectors including finance, technology, and retail.

With over two decades of presence in the UK market since its incorporation in 2002, Qualitest Group UK Ltd represents an established entity within the British technology services landscape, supporting organisations in maintaining robust quality standards across their digital operations.

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