PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards

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 Your Score
  • Get Certified
  • For Accountants

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 SearchGet Your ScoreAwards
Sectors›Software›MONEYSAVINGEXPERT.COM LIMITED

MONEYSAVINGEXPERT.COM LIMITED

PaymentCheck Score 2025
94Excellent
↓ 2.1vs last year
#659 in UK
#328 in London

Industry ranking

  • 77th of 468 in Software

Company Information

Company Number
08021764
Registered Address
One Dean Street, London, United Kingdom, W1D 3RB
Status
Active
Employee Count
63
Turnover
£53,000,000
EBITDA
£40,900,000

Additional Details

Website
https://moneysavingexpert.com
Company Type
Private limited Company
Incorporated On
5 April 2012
Nature of Business
96090 - Other service activities not elsewhere classified
Industries
Software
Region
London
Get notified when Moneysavingexpert.com Limited's payment practices change.
Eligible for Certification

Score of 94.4/100 qualifies for PaymentCheck Certification

Get Certified
Payment dataScore historyFinancialsLocation

Time to Pay

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

Payment Timeline

Within 30 Days
93%
31-60 Days
7%
After 60 Days
0%
Not Paid Within Terms0%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2025-07-30
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 202530 Jul 20252293%7%0%0%
01 Jul 2024 - 31 Dec 202430 Jan 20252297%3%0%0%
01 Jan 2024 - 30 Jun 202429 Jul 20241696%4%0%3%
01 Jul 2023 - 31 Dec 202330 Jan 20241899%1%0%2%
01 Jan 2023 - 30 Jun 202330 Jul 20231797%3%0%4%
01 Jul 2022 - 31 Dec 202227 Jan 20231798%1%1%5%
01 Jan 2022 - 30 Jun 202201 Aug 20221993%5%2%15%
01 Jul 2021 - 31 Dec 202131 Jan 20222095%4%2%9%
01 Jan 2021 - 30 Jun 202129 Jul 20211994%6%0%9%
01 Jul 2020 - 31 Dec 202029 Jan 20212297%3%1%5%
01 Jan 2020 - 30 Jun 202028 Jul 20201795%5%0%11%
01 Jul 2019 - 31 Dec 201931 Jan 20203877%10%12%29%
01 Jan 2019 - 30 Jun 201925 Jul 20193474%16%9%28%
01 Jul 2018 - 31 Dec 201810 Jan 20193873%13%14%33%
01 Jan 2018 - 30 Jun 201830 Jul 20183379%13%8%44%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

We have several payment terms depending on the supplier; however the most common terms 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

All queries are directed to purchase ledger administration by phone or email to purchaseledger@MONYGroup.com and escalated to the Team Leader or Manager as appropriate.

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

About this company

MONEYSAVINGEXPERT.COM LIMITED is an active private limited company, incorporated on 5 April 2012, based in the London region. Registered business activity: Other service activities not elsewhere classified.

From Companies House records.

Financial Metrics

Cash
£1,100,000
Net Worth
£36,800,000
Total Current Assets
£41,300,000
Total Current Liabilities
£4,500,000

Company Location

Other companies in Software

3i Plc12 days4com Technologies Limited25 daysAbb Limited68 daysAbel & Cole Limited33 daysAbellio Scotrail Ltd45 daysAbrdn Holdings Limited8 daysAcceleration Emarketing Limited62 daysAcenden Limited17 days
View all Software companies →
Compare Moneysavingexpert.com Limited with another company →

Owed money by Moneysavingexpert.com 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 Your Score
  • Get Certified
  • For Accountants

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