ZOOPLA LIMITED

PaymentCheck Score 2025
77Good
5.2vs last year
#1993 in UK
#184 in Property
#851 in London

Company Information

Company Number
06074771
Registered Address
The Cooperage, 5 Copper Row, London, England, SE1 2LH
Status
Active
Employee Count
483
Turnover
£87,294,000
EBITDA
£11,927,000

Additional Details

Company Type
Private limited Company
Incorporated On
30 January 2007
Nature of Business
62090 - Other information technology service activities
63110 - Data processing, hosting and related activities
63120 - Web portals
Industries
Property,Infrastructure And Construction,Software
Region
London

Time to Pay

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

Payment Timeline

Within 30 Days
72%
31-60 Days
22%
After 60 Days
6%
Not Paid Within Terms28%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2025-08-01
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 202501 Aug 20253072%22%6%28%
01 Jan 2024 - 30 Jun 202417 Jul 20243367%25%8%37%
01 Jul 2023 - 31 Dec 202301 Feb 20243157%40%3%50%
01 Jan 2023 - 30 Jun 202331 Jul 20233235%64%1%74%
01 Jan 2022 - 30 Jun 202219 Jul 20223337%61%2%72%
01 Oct 2021 - 31 Dec 202111 Jan 20223650%43%7%55%
01 Apr 2021 - 30 Sept 202128 Oct 20213458%32%10%45%
01 Oct 2020 - 31 Mar 202128 Apr 20213254%39%7%51%
01 Apr 2019 - 30 Sept 201901 Nov 20192771%28%1%37%
01 Apr 2018 - 30 Sept 201830 Oct 20182583%16%1%29%

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

The business’ standard payment terms are 30 days unless agreement has been made with the vendor/individual where at a very minimum payment terms are to be 14 days. Suppliers are notified and consulted on these payment terms at the time of making business and a contract is signed upon agreement. Under no circumstances should any side favourable agreements be made beyond these payment terms unless exceptionally necessary.

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

30

Dispute Resolution Process

In the first instance, all disputed payments regardless of the circumstance is brought to the attention of the supplier and requester at Zoopla. This is usually done by email, detailing the reason behind the dispute, amount and contact details for Accounts. Suppliers are made aware of the hold on payment as soon as the accounts payable team have been made aware of the dispute. Depending on the complexity of the dispute, the solution can vary by a number of days, but suppliers are kept up to date at all times. If the dispute is in relation to the address and contact details, Accounts will notify supplier of the correct addressee and details via email stating payment will be made once amended invoice has been received. Under no circumstances will an invoice be settled with payment if the dispute has not been resolved.

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

ZOOPLA LIMITED is a UK-based company that provides online property search and real estate services. The company was founded in 2007 and is headquartered in London.

Sustainability is an important focus for ZOOPLA LIMITED, with a commitment to reducing their environmental impact through various initiatives such as promoting energy efficiency, reducing waste and carbon emissions, and promoting sustainable practices within their supply chain.

The company's main product is its online property search platform, which allows users to search for properties to buy or rent in the UK. They also offer additional services such as property valuations, mortgage calculators, and property market reports.

The key people at ZOOPLA LIMITED include its CEO, Charlie Bryant, and its CFO, Andrew Fisher. The company has a team of over 500 employees who are dedicated to providing quality services to their customers.

ZOOPLA LIMITED can be contacted through their website, which is www.zoopla.co.uk. Their registered office address is The Cooperage, 5 Copper Row, London, SE1 2LH.

In summary, ZOOPLA LIMITED is a leading online property search and real estate company in the UK, with a strong commitment to sustainability. They offer a range of services to help people find their perfect property and have a dedicated team of professionals working towards their mission.

Financial Metrics

Cash
£46,000
Net Worth
£53,943,000
Total Current Assets
£15,079,000
Total Current Liabilities
£63,131,000

Company Location