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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Professional Services›SMART METER ASSETS 1 LTD

SMART METER ASSETS 1 LTD

PaymentCheck Score 2025
99Excellent
New Entry
#175 in UK
#23 in Professional Services
#4 in East of England

Company Information

Company Number
08862096
Registered Address
Ground Floor, South Wing Abbotsgate House, Hollow Road, Bury St Edmunds, United Kingdom, IP32 7FA
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
27 January 2014
Nature of Business
77390 - Renting and leasing of other machinery, equipment and tangible goods not elsewhere classified
Industries
Professional Services
Region
East of England
Eligible for Certification

Score of 98.8/100 qualifies for PaymentCheck Certification

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Time to Pay

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

Payment Timeline

Within 30 Days
100%
31-60 Days
0%
After 60 Days
0%
Not Paid Within Terms0%

Payment Features

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

Company Review

Trend Analysis

SMART METER ASSETS 1 LTD demonstrates an exceptionally strong payment profile, with 100% of invoices settled within 30 days and an average payment time of just 18 days. There is no recorded history of late payments, overdue balances in the 31–60 day bracket, or invoices exceeding 60 days, indicating a consistently prompt and disciplined payment pattern. This trajectory suggests a well-managed accounts payable function with no signs of deterioration in payment behaviour.

Volatility Analysis

Payment behaviour for this company is highly predictable, with zero volatility across all measured timeframes and a perfect on-time payment rate of 100%. The absence of any late or deferred payments eliminates the common risk factors associated with cash flow irregularities or administrative delays. Suppliers can rely on a near-certain 18-day average settlement window, making forward cash flow planning straightforward and low-risk.

Summary Analysis

SMART METER ASSETS 1 LTD represents a very low-risk customer, and suppliers can engage with confidence based on the available payment data. The combination of an 18-day average payment time and a flawless 100% within-terms record makes this company an attractive trading partner requiring minimal credit risk mitigation. Standard payment terms of 30 days are well within the company's demonstrated capability, and there is no evidence to support the need for advance payment requirements or reduced credit limits.

Performance Reports History

Reporting Period Filed: 2026-01-31
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 202531 Jan 202618100%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

Primary payment terms are net 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

Our dispute resolution process is detailed in each contract under a dispute resolution clause which may vary per contract. If a resolution cannot be found between senior staff, mediation can be sought and court proceedings would follow if necessary.

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

SMART METER ASSETS 1 LTD is a private limited company operating within the smart metering infrastructure sector in the United Kingdom. The company focuses on the ownership and management of smart meter assets, reflecting the broader national rollout of smart metering technology across domestic and commercial properties.

The company was incorporated on 27 January 2014 and is registered in England and Wales under company number 08862096. Its registered office is located at Ground Floor, South Wing Abbotsgate House, Hollow Road, Bury St Edmunds, IP32 7FA, placing it within the East of England region.

Companies of this type in the UK market typically operate within the energy infrastructure sector, holding ownership of smart metering equipment installed at consumer premises on behalf of energy suppliers and network operators. This model supports the UK government's national smart meter programme, which aims to replace traditional gas and electricity meters with next-generation smart devices across the country.

As an active company, SMART METER ASSETS 1 LTD continues to operate within this specialist sector, contributing to the development and maintenance of the UK's smart metering infrastructure.

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