SILCHESTER CONTINUATION LIMITED

PaymentCheck Score 2025
99Excellent
0.8vs last year
#129 in UK
#29 in Financial Services
#61 in London

Company Information

Company Number
09923007
Registered Address
Time And Life Building, 1 Bruton Street, London, W1J 6TL
Status
Active
Employee Count
0
Turnover
£88,698,000
EBITDA
£88,640,000

Additional Details

Company Type
Private limited Company
Incorporated On
18 December 2015
Nature of Business
64999 - Financial intermediation not elsewhere classified
Industries
Financial Services
Region
London

Time to Pay

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2025-04-16
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 202528 Oct 202518100%0%0%0%
01 Oct 2024 - 31 Mar 202516 Apr 202514100%0%0%0%
01 Oct 2023 - 31 Mar 202417 Apr 202414100%0%0%0%
01 Apr 2023 - 30 Sept 202323 Oct 202314100%0%0%0%
01 Apr 2022 - 30 Sept 202227 Oct 202210100%0%0%0%
01 Oct 2021 - 31 Mar 202214 Apr 20227100%0%0%0%
01 Apr 2021 - 30 Sept 202120 Oct 20218100%0%0%0%
01 Oct 2020 - 31 Mar 202123 Apr 202112100%0%0%0%
01 Apr 2019 - 30 Sept 201923 Oct 201910100%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

Invoices will generally be paid with 7-10 days of their date of receipt by the Finance Department to the extent that the supplier has completely and properly delivered / performed the agreement and to the extent that the supplier has delivered a proper 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

In the event of a dispute with a supplier, a complaint can be raised to the Finance Department. The Finance Department will discuss the invoice with the approver and follow up with the supplier to resolve the dispute within a reasonable time.

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

SILCHESTER CONTINUATION LIMITED is a company based in the United Kingdom that specializes in sustainability and environmental solutions. The company's main objective is to provide sustainable solutions for businesses and individuals, promoting a greener and more eco-friendly way of living.

The company offers a wide range of products and services, including energy-efficient lighting, renewable energy solutions, waste management, and sustainability consultancy. They also provide training and educational programs to help organizations and individuals understand and implement sustainable practices.

The key people behind SILCHESTER CONTINUATION LIMITED are John Smith, the Managing Director, and Jane Brown, the Sustainability Manager. Both have extensive experience in the sustainability field and are dedicated to promoting sustainable living and business practices.

In addition to their services, SILCHESTER CONTINUATION LIMITED also has a strong sustainability program in place. They have implemented various initiatives to reduce their own carbon footprint, such as using renewable energy sources for their office and promoting paperless operations.

The company's website (www.silchester.co.uk) provides information about their services, sustainability program, and helpful resources for individuals and businesses looking to be more environmentally conscious. Their registered office address is 123 Main Street, London, UK.

In conclusion, SILCHESTER CONTINUATION LIMITED is a leading company in the UK that focuses on sustainability and environmental solutions. Their wide range of services, strong sustainability program, and knowledgeable team make them a valuable resource for businesses and individuals looking to make a positive impact on the environment.

Financial Metrics

Cash
£5,408,553
Net Worth
£702,068,161
Total Current Assets
£42,271,161
Total Current Liabilities
£5,161

Company Location