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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.

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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Financial Services›CHETWOOD FINANCIAL LIMITED

CHETWOOD FINANCIAL LIMITED

PaymentCheck Score 2025
82Good
New Entry
#1996 in UK
#436 in Financial Services
#22 in Wales

Company Information

Company Number
09964966
Registered Address
Chetwood Financial Ltd Ellice Way, Wrexham Technology Park, Wrexham, Wales, LL13 7YT
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
22 January 2016
Nature of Business
64191 - Banks
Industries
Financial Services
Region
Wales
Eligible for Certification

Score of 82.27/100 qualifies for PaymentCheck Certification

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Time to Pay

Average Time to Pay
19 days
Shortest Period:7 days
Longest Period:30 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
88%
31-60 Days
9%
After 60 Days
3%
Not Paid Within Terms24%

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)

Company Review

Trend Analysis

Chetwood Financial Limited demonstrates a generally prompt payment profile, with an average payment time of 19 days and 88% of invoices settled within 30 days. However, the 24% late payment rate signals a notable inconsistency between typical payment speed and actual compliance with agreed terms, suggesting that while most payments are processed quickly, a meaningful subset experience delays. The 3% of payments exceeding 60 days, though relatively small, indicates occasional significant holdups that suppliers should factor into cash flow planning.

Volatility Analysis

The gap between the strong 19-day average and the 24% late payment rate points to an uneven payment process, where a reliable core of timely payments coexists with a recurring pattern of missed terms. The 9% of invoices falling in the 31–60 day band adds a moderate-risk tier that suppliers cannot dismiss, as nearly one in ten invoices will extend beyond standard terms. This variability reduces overall predictability, making it difficult for suppliers to rely solely on the average figure when managing receivables.

Summary Analysis

Chetwood Financial Limited presents a moderate-risk payment profile: broadly acceptable in speed but carrying a lateness rate of 24% that warrants attention from suppliers with tight liquidity requirements. Suppliers should consider building buffer time into payment expectations and may benefit from implementing clear follow-up protocols at the 30-day mark. Setting shorter net payment terms in contracts — such as net 14 or net 21 — could help align actual payment behavior more closely with agreed conditions and reduce exposure to late receipts.

Performance Reports History

Reporting Period Filed: 2026-04-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2025 - 31 Mar 202629 Apr 20261988%9%3%24%
01 Apr 2025 - 30 Sept 202528 Oct 20252690%10%0%27%
01 Oct 2024 - 31 Mar 202530 Apr 20253172%18%10%35%

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 the date of the invoice and our maximum contractual payment is 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

30

Dispute Resolution Process

Where any invoices sent for payment are subsequently disputed, either on the supplier side or the company side, they will be returned to the business for escalation and resolution within the business area.

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

Chetwood Financial Limited is a private limited company operating in the financial services sector. Registered and active in Wales, the organisation carries out financial activities under the Chetwood Financial brand.

The company was incorporated on 22 January 2016 and holds company registration number 09964966 at Companies House. Its registered office is situated at Ellice Way, Wrexham Technology Park, Wrexham, Wales, LL13 7YT.

Financial services companies of this type in the UK market typically provide a range of products and services including lending, savings accounts, and digital banking solutions. Such organisations operate within the regulatory framework established by the Financial Conduct Authority (FCA) and the Prudential Regulation Authority (PRA), serving both personal and business customers across the United Kingdom.

Chetwood Financial Limited represents part of the growing financial technology sector in Wales, contributing to the region's profile as a location for innovative financial services businesses.

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