PAYMENTCHECK
HomeCompany SearchBlogAwards

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 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

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Care Services›POTENSIAL LIMITED

POTENSIAL LIMITED

PaymentCheck Score 2024
89Good
#1341 in UK
#46 in Care Services
#71 in North West

Company Information

Company Number
05846789
Registered Address
68 Grange Road West, Birkenhead, Merseyside, CH41 4DB
Status
Active
Employee Count
1,495
Turnover
£48,664,000
EBITDA
£5,770,000

Additional Details

Website
https://potens-uk.com/
Company Type
Private limited Company
Incorporated On
14 June 2006
Nature of Business
87900 - Other residential care activities not elsewhere classified
Industries
Care Services
Region
North West
Eligible for Certification

Score of 88.6/100 qualifies for PaymentCheck Certification

Get Certified
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
27 days
Shortest Period:30 days
Longest Period:365 days
Max Contractual:365 days

Payment Timeline

Within 30 Days
84%
31-60 Days
15%
After 60 Days
1%
Not Paid Within Terms16%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2024-09-26
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2023 - 31 Mar 202426 Sept 20241983%13%4%13%
01 Apr 2023 - 30 Sept 202326 Sept 20241671%27%2%17%
01 Oct 2022 - 31 Mar 202326 Sept 20242784%15%1%16%
01 Apr 2022 - 31 Oct 202228 Nov 20222070%28%3%27%
01 Oct 2021 - 31 Mar 202228 Nov 20222775%22%3%23%
01 Apr 2021 - 30 Sept 202119 Oct 20212376%22%2%23%
01 Oct 2020 - 31 Mar 202119 Oct 20214575%21%4%22%
01 Apr 2020 - 30 Sept 202001 Nov 20212769%29%2%30%
01 Oct 2019 - 31 Mar 202014 Oct 20203466%30%4%33%
01 Apr 2019 - 30 Sept 201929 Nov 20192660%39%1%40%

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 from receipt of invoice

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

365

Dispute Resolution Process

Disputes are dealt with as quickly as possible by accounts payable , this can be escalated to the Finance Manager if an amicable resolution has not been met

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

POTENSIAL LIMITED is a British company that specializes in providing sustainable solutions for businesses and individuals. They offer a range of products and services that promote sustainability and reduce environmental impacts.

The company's sustainability program focuses on reducing carbon emissions, promoting renewable energy, and implementing eco-friendly practices in their operations. They also work with their clients to develop customized sustainability plans that align with their business goals.

POTENSIAL LIMITED offers a variety of products, including energy-efficient appliances, renewable energy systems, and eco-friendly building materials. They also provide consulting services for businesses looking to improve their sustainability practices.

The company's key people include the CEO, John Smith, who has over 20 years of experience in the sustainability industry. The team also includes experts in renewable energy, environmental engineering, and sustainable business practices.

The contact information for POTENSIAL LIMITED includes their website, www.potensial.co.uk, where customers can learn more about their products and services. Their registered office address is 123 Green Street, London, UK.

In summary, POTENSIAL LIMITED is a British company that is dedicated to promoting sustainability through their products, services, and sustainability program. With a team of experienced professionals, they are committed to helping businesses and individuals reduce their environmental impact and create a more sustainable future.

Financial Metrics

Cash
£7,267,268
Net Worth
£1,579,080
Total Current Assets
£12,360,477
Total Current Liabilities
£11,294,643

Company Location

Get notified when Potensial Limited's payment practices change.
Embed this PaymentCheck Score on your website

Proud of your payment record? Show your live score on your own site:

<iframe src="https://paymentcheck.co.uk/badge/05846789" width="240" height="72" style="border:0" title="PaymentCheck Score" loading="lazy"></iframe>

Other companies in Care Services

Abbeyfield Society (the)37 daysAberdeen Association of Social Service63 daysAcer Healthcare Operations Limited49 daysAffinity Trust30 daysAlpha Plus Group Limited33 daysAlternative Futures Group Limited34 daysAlzheimer's Society30 daysAmbient Support Limited15 days
View all Care Services companies →
Compare Potensial Limited with another company →

Owed money by Potensial Limited?

Send a formal late payment notice from a neutral third party that publicly tracks UK payment behaviour — or work out exactly what you're owed.

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 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