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
  • 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›Property›SHAFTESBURY AV LIMITED

SHAFTESBURY AV LIMITED

PaymentCheck Score 2025
84Good
New Entry
#1835 in UK
#107 in Property
#838 in London

Company Information

Company Number
09379734
Registered Address
Regal House, 14 James Street, London, United Kingdom, WC2E 8BU
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
8 January 2015
Nature of Business
68100 - Buying and selling of own real estate
68209 - Other letting and operating of own or leased real estate
Industries
Property
Region
London
Eligible for Certification

Score of 83.9/100 qualifies for PaymentCheck Certification

Get Certified

Time to Pay

Average Time to Pay
32 days
Shortest Period:14 days
Longest Period:30 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
86%
31-60 Days
7%
After 60 Days
7%
Not Paid Within Terms15%

Payment Features

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

Company Review

Trend Analysis

SHAFTESBURY AV LIMITED demonstrates a broadly prompt payment profile, with 86% of invoices settled within 30 days and an average payment time of 32 days, placing them marginally outside the standard 30-day benchmark. The 7% of payments falling in the 31–60 day band and a further 7% exceeding 60 days suggest a small but consistent tail of delayed settlements. The 15% late payment rate indicates that while the majority of transactions are handled efficiently, a recurring minority of invoices experience delays beyond agreed terms.

Volatility Analysis

The payment behaviour shows moderate reliability, with the bulk of transactions clustering around the 30-day mark, which provides reasonable predictability for cash flow planning. However, the 7% of invoices exceeding 60 days represents a meaningful risk factor, as these outlier payments could significantly impact working capital if invoice values are high. The gap between the 86% on-time rate and the 15% late payment rate highlights some inconsistency in how payment terms are applied across different transactions or invoice types.

Summary Analysis

SHAFTESBURY AV LIMITED presents a moderate-to-low payment risk profile, making them a broadly acceptable customer for suppliers operating with standard 30-day terms. Suppliers should be aware that approximately 1 in 7 invoices will be paid late, and a small proportion may extend well beyond 60 days, warranting close monitoring of outstanding balances. To mitigate risk, suppliers are advised to implement clear payment reminders at the 25-day mark, consider shorter payment terms for larger invoices, and review exposure levels if high-value contracts are involved.

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 20263286%7%7%15%

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

Our standard payment terms are 30 days from receipt of invoice. Main building contractors have a 14 payment term in line with JCT Standard Building Contract.

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

Dispute Resolution Process

Any disputes/complaints that may arise with suppliers about payments are dealt with by the Accounts Payable team (accounts.payable@shaftesburycapital.com), with escalation to the relevant business contact if necessary. Any disputes raised will be resolved as soon as possible.

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

SHAFTESBURY AV LIMITED is a private limited company based in London. The company takes its name from Shaftesbury Avenue, one of London's most prominent thoroughfares, well known as the heart of the city's theatre and entertainment district.

The company is registered in England and Wales under company number 09379734 and was incorporated on 8 January 2015. Its registered office is located at Regal House, 14 James Street, London, WC2E 8BU, placing it in the Covent Garden area of central London.

Private limited companies operating in the Shaftesbury Avenue and Covent Garden area of London are commonly associated with the arts, entertainment, hospitality, and creative industries, given the neighbourhood's strong cultural character. Such companies in this locale typically provide services or products connected to the vibrant commercial and cultural environment of London's West End.

As an active private limited company, SHAFTESBURY AV LIMITED operates within the framework of UK company law, with its ongoing active status confirming that it continues to meet its statutory obligations with Companies House.

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