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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.

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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›THE CURRENCY CLOUD LIMITED

THE CURRENCY CLOUD LIMITED

PaymentCheck Score 2025
62Fair
↑ 1.8vs last year
#2962 in UK
#421 in Financial Services
#107 in Unknown

Company Information

Company Number
06323311
Registered Address
1 Sheldon Square, London, United Kingdom, W2 6TT
Status
Active
Employee Count
90
Turnover
£94,194,000
EBITDA
£21,346,000

Additional Details

Website
http://blackbullion.co.uk/
Company Type
Private limited Company
Incorporated On
25 July 2007
Nature of Business
66110 - Administration of financial markets
Industries
Financial Services, Software
Region
UnknownNot specified in payment practices report

Time to Pay

Average Time to Pay
48 days
Shortest Period:45 days
Longest Period:0 days
Max Contractual:45 days

Payment Timeline

Within 30 Days
64%
31-60 Days
20%
After 60 Days
16%
Not Paid Within Terms26%

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)

Company Review

Trend Analysis

THE CURRENCY CLOUD LIMITED exhibits an average payment time of 48 days, consistently paying beyond typical net-30 terms. While 64% of payments are settled within 30 days, a notable 16% extend beyond 60 days, indicating an inconsistent payment speed rather than a stable trajectory.

Volatility Analysis

With 26% of payments classified as late and 16% exceeding 60 days, suppliers face moderate unpredictability regarding cash flow timing. The distribution of payments, with 36% falling beyond 30 days, introduces a clear risk factor for reliable revenue forecasting.

Summary Analysis

Suppliers should anticipate an average payment cycle of around 48 days and factor in a 26% late payment rate when managing their finances. The potential for 16% of invoices to be delayed beyond 60 days is a critical risk, necessitating robust working capital planning. Mitigation strategies could include negotiating clearer payment terms or ensuring sufficient reserves to absorb potential payment delays.

Performance Reports History

Reporting Period Filed: 2025-04-28
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2025 - 30 Sept 202529 Oct 20254554%32%14%40%
01 Oct 2024 - 31 Mar 202528 Apr 20254864%20%16%26%
01 Oct 2023 - 31 Mar 202430 Apr 20244950%25%25%45%

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 Company’s standard contractual payment terms are 45 days from the invoice date. The maximum contractual payment period was: 45 days. The following changes to the standard payment terms were made in the reporting period: None Suppliers have been notified or consulted on these changes by: N/A

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

45

Dispute Resolution Process

Each party agrees to act in good faith and to use all reasonable endeavours to resolve any disputes arising out of or in relation to this Agreement. Either party may give the other a notice in writing if they feel that the dispute cannot be settled by such negotiations (“Dispute Notice”). Within 14 days of service of a Dispute Notice the parties will be able to refer the dispute to senior management of their respective companies who shall attempt to resolve the dispute. Should good faith negotiations have not been resolved within 21 days, the parties are to undertake mediation in accordance with the LCIA Mediation Procedure (“Mediation Notice”). If the dispute is not settled by mediation or other negotiation within 60 days of service of a Mediation Notice or, if no Mediation Notice has been served, within 30 days of the Dispute Notice or such further period as the parties may agree in writing, the dispute shall be referred to and finally resolved by arbitration under the LCIA Rules.

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

THE CURRENCY CLOUD LIMITED is an active private limited company. Its name indicates its business operations are focused on currency services, typically utilising technological platforms.

The company was incorporated on 25 July 2007, and is registered under company number 06323311. Its registered office is located at 1 Sheldon Square, London, United Kingdom, W2 6TT.

Companies operating in this currency technology sector typically provide solutions for foreign exchange, international payment processing, and multi-currency accounts. They often offer platforms and API integrations designed to facilitate efficient cross-border transactions for businesses.

Financial Metrics

Cash
£800,200,000
Net Worth
£47,500,000
Total Current Assets
£959,500,000
Total Current Liabilities
£912,100,000

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