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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›Financial Services›ZEMPLER BANK LIMITED

ZEMPLER BANK LIMITED

Company Information

Company Number
04947027
Registered Address
Cottons Centre, Cottons Lane, London, England, SE1 2QG
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
29 October 2003
Nature of Business
64191 - Banks
Industries
Financial Services
Region
London

Time to Pay

Average Time to Pay
16 days
Shortest Period:1 days
Longest Period:30 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
94%
31-60 Days
5%
After 60 Days
1%
Not Paid Within Terms12%

Payment Features

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

Company Review

Trend Analysis

ZEMPLER BANK LIMITED demonstrates a strong payment profile with an average settlement time of just 16 days, well within standard 30-day terms. The vast majority of payments (94%) are completed within 30 days, with only 5% falling into the 31-60 day bracket and a minimal 1% exceeding 60 days. This distribution indicates a consistently fast-paying organisation with very limited exposure to extended delays.

Volatility Analysis

Despite the strong average payment speed, the 12% late payment rate introduces a moderate degree of unpredictability that suppliers should factor into cash flow planning. This figure suggests that while most transactions are processed promptly, a meaningful minority of invoices miss agreed payment deadlines, which may reflect internal processing inconsistencies rather than financial distress. The low proportion of payments beyond 60 days (1%) does, however, confirm that late payments are generally resolved quickly rather than escalating into prolonged disputes.

Summary Analysis

Overall, ZEMPLER BANK LIMITED represents a low-to-moderate risk payment partner, with strong headline metrics offset slightly by a 12% late payment incidence that warrants attention. Suppliers are advised to engage with standard payment terms of 30 days or fewer, as this aligns with the company's demonstrated behaviour, and to maintain proactive invoice follow-up processes to manage the minority of delayed transactions. Building in light-touch payment reminders around the due date would serve as a practical mitigation strategy without significantly disrupting the commercial relationship.

Performance Reports History

Reporting Period Filed: 2026-04-30
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 202630 Apr 20261694%5%1%12%

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 contractual terms are NET 30 days from the date of invoice

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

In cases of payment disputes, we operate on a standard business basis: we may hold the payment pending resolution and engage directly with the supplier to investigate and resolve the issue. Any queries are typically handled by our Finance or Procurement and Supplier Management teams depending on the nature of 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

Zempler Bank Limited is a private limited company operating within the UK banking sector. As its name indicates, the organisation functions as a bank, providing financial services to its customers within the regulatory framework governing UK banking institutions.

The company is registered in England and Wales under company number 04947027 and maintains its registered office at Cottons Centre, Cottons Lane, London, SE1 2QG. Zempler Bank Limited was incorporated on 29 October 2003 and remains an active company to this day.

As a UK bank, Zempler Bank Limited operates within a sector that encompasses a broad range of financial products and services. Banks of this type in the UK market are authorised and regulated to accept deposits, provide lending facilities, and deliver financial solutions to personal and business customers alike.

With over two decades of operation since its incorporation, Zempler Bank Limited represents an established presence within the London-based financial services landscape. The company's continued active status reflects its ongoing role within the UK banking sector.

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