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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 SearchGet Your ScoreAwards
Sectors›Financial Services›QUILTER FINANCIAL PLANNING LIMITED

QUILTER FINANCIAL PLANNING LIMITED

PaymentCheck Score 2025
83Good
↑ 0.2vs last year
#1928 in UK
#427 in Financial Services
#882 in London

Company Information

Company Number
05372217
Registered Address
Senator House, 85 Queen Victoria Street, London, United Kingdom, EC4V 4AB
Status
Active
Employee Count
73
Turnover
£51,460,000
EBITDA
-£60,639,000

Additional Details

Website
https://www.intrinsicfs.com/
Company Type
Private limited Company
Incorporated On
22 February 2005
Nature of Business
64999 - Financial intermediation not elsewhere classified
Industries
Financial Services
Region
London
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Score of 83/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

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

Payment Timeline

Within 30 Days
79%
31-60 Days
17%
After 60 Days
4%
Not Paid Within Terms21%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2025-07-27
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202527 Jul 20252579%17%4%21%
01 Jul 2024 - 31 Dec 202427 Jan 20252283%15%2%17%
01 Jan 2024 - 30 Jun 202425 Jul 20242579%15%6%21%
01 Jul 2023 - 31 Dec 202323 Jan 20242780%15%5%20%
01 Jan 2023 - 30 Jun 202326 Jul 20232681%15%4%19%
01 Jan 2022 - 30 Jun 202227 Jul 20222980%14%6%20%
01 Jul 2021 - 31 Dec 202127 Jan 20222778%16%6%22%
01 Jan 2021 - 30 Jun 202129 Jul 20213757%37%6%43%

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

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

Direct dialogue between Quilter and the supplier relationship manager; any escalation would be referred to internal legal 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

About this company

Quilter Financial Planning Limited is a private limited company incorporated in 2005 and registered in London. Companies House records show it traded previously as Intrinsic Financial Services Limited and, before that, as Clearhurst Limited, before adopting its current name. Its registered activity is classified under financial intermediation not elsewhere classified, indicating a role within financial services rather than as a manufacturer or retailer of goods. The company appears to operate as part of the wider Quilter corporate group, based on its name and registered office address. No further detail on specific client-facing services or product lines is available from the supplied evidence.

Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk

Financial Metrics

Cash
£29,232,000
Net Worth
£154,499,000
Total Current Assets
£123,338,000
Total Current Liabilities
£208,657,000

Company Location

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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
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

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