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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›Healthcare and Wellbeing›ISAND LIMITED

ISAND LIMITED

PaymentCheck Score 2025
86Good
New Entry
#1621 in UK
#37 in Healthcare And Wellbeing
#274 in South East

Company Information

Company Number
05276369
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
2 November 2004
Nature of Business
87200 - Residential care activities for learning difficulties, mental health and substance abuse
Industries
Healthcare And Wellbeing
Region
South East
Eligible for Certification

Score of 85.8/100 qualifies for PaymentCheck Certification

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Time to Pay

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

Payment Timeline

Within 30 Days
76%
31-60 Days
22%
After 60 Days
2%
Not Paid Within Terms0%

Payment Features

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

Company Review

Trend Analysis

ISAND LIMITED demonstrates a strong payment pattern with an average settlement time of 26 days, comfortably within the standard 30-day benchmark. The majority of payments (76%) are completed within 30 days, with a secondary cluster of 22% falling in the 31–60 day range, suggesting a consistent but occasionally extended payment cycle. Critically, zero payments are recorded as late, indicating reliable adherence to agreed terms.

Volatility Analysis

Payment behaviour is largely predictable, with 98% of transactions resolved within 60 days and no late payment incidents recorded. The 22% share in the 31–60 day bracket introduces a moderate degree of variability, meaning suppliers should anticipate some payments extending beyond the 30-day mark. The minimal 2% over-60-day category represents a low but present tail risk, though its marginal scale poses negligible financial exposure for most suppliers.

Summary Analysis

ISAND LIMITED presents a low-risk payment profile and is a reliable trading partner suitable for standard or preferential credit terms. Suppliers extending 30-day net terms should factor in the possibility of occasional delays into the 31–60 day window when managing cash flow forecasts. As a risk mitigation measure, light-touch payment reminders issued around day 25 could help maintain the existing strong payment discipline and minimise instances of extended settlement.

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 20262676%22%2%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

ISAND LIMITED is a private limited company registered and operating in the United Kingdom. The company operates under a corporate structure that provides limited liability to its shareholders, a common arrangement for established British businesses across a wide range of sectors.

ISAND LIMITED was incorporated on 2 November 2004 and holds company registration number 05276369 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.

Kings Hill, West Malling is a well-known business park environment in Kent, home to a diverse range of professional and commercial enterprises. Companies based at this location typically benefit from strong regional connectivity and access to the wider South East business community.

With over two decades of continuous operation since its incorporation, ISAND LIMITED holds active status and remains a registered corporate entity in England. Its long-standing presence reflects an established business with sustained operations within the UK market.

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