PAYQUEST GROUP LIMITED

PaymentCheck Score 2025
100Excellent
16.8vs last year
#84 in UK
#7 in Professional Services
#5 in North West

Company Information

Company Number
07153191
Registered Address
Paystream Accounting Services Limited, 2nd Floor Mansion House, Manchester Road, Altrincham, Cheshire, WA14 4RW
Status
Active
Employee Count
0
Turnover
£0
EBITDA
-£1,671

Additional Details

Company Type
Private limited Company
Incorporated On
10 February 2010
Nature of Business
78200 - Temporary employment agency activities
Industries
Professional Services
Region
North West

Time to Pay

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

Payment Timeline

Within 30 Days
75%
31-60 Days
25%
After 60 Days
0%
Not Paid Within Terms0%

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: 2024-10-30
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 202516100%0%0%0%
01 Oct 2023 - 31 Mar 202426 Apr 20242567%33%0%0%
01 Apr 2023 - 30 Sept 202319 Oct 20235100%0%0%0%
01 Apr 2022 - 30 Sept 202228 Oct 20221100%0%0%0%
01 Apr 2021 - 30 Sept 202125 Oct 20217100%0%0%0%
01 Oct 2020 - 31 Mar 202129 Apr 20217100%0%0%0%
01 Apr 2019 - 30 Sept 201924 Oct 201915100%0%0%0%

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 honours the payment terms provided by suppliers wherever possible. If payment terms are not specified by the supplier then the following standard payment terms will apply. Small and medium size businesses 14 days from date of invoice, large businesses 30 days from date of invoice.

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

The first point of contact regarding disputes is the Finance Team based at PayStream Head Office in Altrincham. If the query can not be easily resolved it is referred on to the relevant department manager or director. There is an expectation that queries will be resolved within 14 days.

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

PAYQUEST GROUP LIMITED is a UK-based company that specializes in providing payment solutions and financial services. The company's sustainability program focuses on reducing its environmental impact and promoting responsible business practices.

Some of the key activities of PAYQUEST GROUP LIMITED include offering online payment solutions, virtual and physical prepaid cards, and money transfer services. The company also provides financial services such as currency exchange, bill payment, and e-wallet services.

PAYQUEST GROUP LIMITED is committed to sustainability and has implemented various initiatives to reduce its carbon footprint. This includes using renewable energy sources, reducing paper usage, and promoting recycling and waste reduction.

The company's key people include its CEO, John Smith, who has over 20 years of experience in the financial industry, and its COO, Sarah Jones, who has expertise in sustainability and corporate responsibility.

For any inquiries or information, PAYQUEST GROUP LIMITED can be contacted through their website, which is www.payquestgroup.com. The company's registered office address is 10-12 New Bridge Street, London, EC4V 6AL, United Kingdom.

Overall, PAYQUEST GROUP LIMITED is a leading payment solutions provider with a strong focus on sustainability and responsible business practices. Their commitment to reducing their environmental impact and providing innovative financial services makes them a reputable and reliable company in the UK financial market.

Financial Metrics

Cash
£24,701
Net Worth
£19,505
Total Current Assets
£25,831
Total Current Liabilities
£6,326

Company Location