Industry ranking
Score of 91.83/100 qualifies for PaymentCheck Certification
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Oct 2025 - 31 Mar 2026 | 17 Apr 2026 | 25 | 95% | 4% | 1% | 1% |
| 07 Apr 2025 - 30 Sept 2025 | 15 Oct 2025 | 26 | 92% | 7% | 1% | 0% |
| 01 Oct 2024 - 31 Mar 2025 | 11 Apr 2025 | 24 | 87% | 10% | 3% | 0% |
| 01 Apr 2024 - 30 Sept 2024 | 21 Oct 2024 | 18 | 86% | 12% | 2% | 0% |
| 01 Oct 2023 - 31 Mar 2024 | 10 Apr 2024 | 17 | 91% | 6% | 3% | 0% |
| 01 Apr 2023 - 30 Sept 2023 | 18 Oct 2023 | 16 | 93% | 6% | 2% | 0% |
| 01 Apr 2022 - 30 Sept 2022 | 19 Oct 2022 | 18 | 91% | 7% | 2% | 0% |
| 01 Oct 2021 - 31 Mar 2022 | 27 Apr 2022 | 18 | 91% | 7% | 2% | 2% |
| 01 Apr 2021 - 30 Sept 2021 | 27 Oct 2021 | 15 | 94% | 3% | 3% | 6% |
| 01 Oct 2020 - 31 Mar 2021 | 22 Apr 2021 | 14 | 95% | 4% | 1% | 5% |
| 01 Apr 2020 - 30 Sept 2020 | 27 Oct 2020 | 17 | 88% | 9% | 3% | 13% |
| 01 Oct 2019 - 31 Mar 2020 | 29 Apr 2020 | 19 | 94% | 4% | 2% | 7% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms outline the timeframe in which payment is due, commonly 30 days for large/medium businesses and 7 or 14 days for small businesses
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
If the business believes an invoice is incorrect, we are obliged to notify the supplier in writing within 10 days of receipt of Invoice. The supplier will acknowledge the dispute, review the validity of the dispute and respond with their findings. Valid discrepancies will be corrected through a revised invoice or credit note agreed by both parties.
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.
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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.
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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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Castle Trust Capital PLC is a UK public limited company registered in London, incorporated in 2010. It previously traded as Castle Trust Capital Limited and, before that, Morgan Trust Capital Limited. Companies House classifies its business under banking and mortgage finance activities. Filing history shows it operates within a corporate structure involving a parent holding company, with directors and a person with significant control recorded, and it files full annual accounts and confirmation statements. No further detail on specific products or customer-facing services is available from the evidence supplied, but its registered activities point to a role in banking and mortgage finance provision.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · find-and-update.company-information.service.gov.uk