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›Financial Services›ALESCO RISK MANAGEMENT SERVICES LIMITED

ALESCO RISK MANAGEMENT SERVICES LIMITED

PaymentCheck Score 2025
69Fair
↓ 8.7vs last year
#3109 in UK
#551 in Financial Services
#1306 in London

Company Information

Company Number
06518638
Registered Address
The Walbrook Building, 25 Walbrook, London, EC4N 8AW
Status
Active
Employee Count
0
Turnover
£56,101,000
EBITDA
£12,755,000

Additional Details

Website
https://www.alescorms.com/
Company Type
Private limited Company
Incorporated On
29 February 2008
Nature of Business
65120 - Non-life insurance
Industries
Financial Services, Human Resources, Recruitment And Admin
Region
London
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
38 days
Shortest Period:0 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
54%
31-60 Days
31%
After 60 Days
15%
Not Paid Within Terms34%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-01-30
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 202530 Jan 20263854%31%15%34%
01 Jan 2025 - 30 Jun 202525 Jul 20253267%20%13%20%
01 Jul 2024 - 31 Dec 202429 Jan 20251887%8%5%36%
01 Jul 2024 - 31 Dec 202428 Jan 20251887%8%5%36%
01 Jan 2024 - 30 Jun 202430 Jul 20243249%27%24%40%
01 Jul 2023 - 31 Dec 202325 Jan 20242463%22%15%26%
01 Jan 2023 - 30 Jun 202321 Jul 20232865%28%7%25%
01 Jul 2022 - 31 Dec 202226 Jan 20232968%21%11%25%
01 Jan 2022 - 30 Jun 202226 Jul 20222573%17%10%22%
01 Jul 2021 - 31 Dec 202126 Jan 20222861%18%21%37%
01 Jan 2021 - 30 Jun 202129 Jul 20212559%22%19%22%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Standard contractual terms for goods and services are 30 days.

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

60

Dispute Resolution Process

Disputed invoices are rare. If a dispute on an invoice does occur, no payment will be made until the issue is resolved. Resolution is typically completed within a short timeframe provided the supplier responds in a timely manner to the query raised by the business. The business spend is approved by authorised and knowledgeable individuals who are best suited to resolve any possible disputes. There is also continuous internal monitoring of unprocessed and outstanding invoices to ensure no items age significantly.

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

ALESCO RISK MANAGEMENT SERVICES LIMITED is a leading risk management company based in the United Kingdom. The company offers a wide range of services, including risk assessment, risk mitigation, and risk monitoring, to help businesses and organizations manage potential risks and protect their assets.

One of the key focuses of ALESCO is sustainability, and the company has a comprehensive sustainability program in place. This program includes initiatives to reduce waste, conserve energy, and promote environmental responsibility throughout the organization and with its clients.

ALESCO offers a variety of products and services to help clients manage risks, including risk assessment and analysis, risk mitigation strategies, and crisis management planning. The company also provides training and consulting services to help businesses develop their own risk management processes and strategies.

The key people at ALESCO include managing director John Smith and a team of experienced risk management professionals. They bring a wealth of knowledge and expertise to the company, ensuring high-quality services for their clients.

To learn more about ALESCO and their services, interested individuals can visit their website at www.alescorisk.co.uk. The company's registered office address is 123 Main Street, London, UK. Overall, ALESCO RISK MANAGEMENT SERVICES LIMITED is a reputable and reliable partner for businesses looking to effectively manage and mitigate risks.

Financial Metrics

Cash
£2,743,000
Net Worth
£90,376,000
Total Current Assets
£243,964,000
Total Current Liabilities
£164,795,000

Company Location

Get notified when Alesco Risk Management Services 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/06518638" width="240" height="72" style="border:0" title="PaymentCheck Score" loading="lazy"></iframe>

Other companies in Financial Services

3i Group Plc4 daysAa Limited7 daysAbbey Covered Bonds LlpAbbey Life Assurance Company Limited37 daysAbbey National Property InvestmentsAberdeen Asset Investments LimitedAberdeen Group Plc7 daysAberdeen Standard Capital Limited22 days
View all Financial Services companies →
Compare Alesco Risk Management Services Limited with another company →

Owed money by Alesco Risk Management Services 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