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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Professional Services›SOUNDMARK WIND LIMITED

SOUNDMARK WIND LIMITED

PaymentCheck Score 2025
97Excellent
New Entry
#346 in UK
#39 in Professional Services
#165 in London

Company Information

Company Number
10721881
Registered Address
5 Howick Place, London, United Kingdom, SW1P 1WG
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
12 April 2017
Nature of Business
82990 - Other business support service activities not elsewhere classified
Industries
Professional Services
Region
London
Eligible for Certification

Score of 97.15/100 qualifies for PaymentCheck Certification

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Time to Pay

Average Time to Pay
6 days
Shortest Period:15 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
100%
31-60 Days
0%
After 60 Days
0%
Not Paid Within Terms4%

Payment Features

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

Company Review

Trend Analysis

SOUNDMARK WIND LIMITED demonstrates an exceptionally strong payment trend, with an average payment time of just 6 days, well ahead of standard 30-day terms. All invoices are settled within the 30-day window, indicating a consistent and disciplined approach to accounts payable. This trajectory reflects a company that prioritises prompt settlement, presenting a highly favourable pattern for suppliers extending credit terms.

Volatility Analysis

Payment behaviour is largely predictable, with 100% of invoices cleared within 30 days and zero instances of extended delays beyond that threshold. However, a 4% late payment rate introduces a minor reliability concern, suggesting that a small proportion of invoices are not being honoured precisely on agreed terms despite being resolved quickly overall. This low-level volatility is unlikely to pose significant cash flow risk to suppliers but warrants monitoring on individual invoice terms.

Summary Analysis

SOUNDMARK WIND LIMITED represents a low-risk payment partner, making them a suitable candidate for standard or extended credit terms based on current data. The 4% late payment rate is the only notable flag and should be addressed through clear invoice terms and prompt follow-up procedures to maintain payment discipline. Suppliers can engage with confidence while implementing routine invoice tracking as a precautionary measure.

Performance Reports History

Reporting Period Filed: 2026-03-27
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 202527 Mar 20261189%10%1%2%
01 Jan 2025 - 30 Jun 202527 Mar 20266100%0%0%4%

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

Standard contractual length of time for payment of invoices are 30 days from invoice received date. The maximum contractual payment period is 60 days from invoice day.

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

60

Dispute Resolution Process

"The Parties will attempt to settle any dispute between them by entering into good-faith negotiations through the appropriate management level of governance in a timely manner. The Parties must as a minimum attend the first good-faith negotiations. If a dispute is not resolved by prior negotiation, any dispute arising out of or in connection with the Agreement, including any disputes regarding the existence, validity or termination thereof, shall be settled by arbitration in accordance with the provisions of the Rules of the London Court of International Arbitration provided that: a) one (1) arbitrator will be appointed; b) the arbitrator applies the laws of England; c) the arbitration shall be conducted in the English language; and d) be held in London, England. Any arbitration proceedings and decisions under the Agreement are confidential."

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

SOUNDMARK WIND LIMITED is a private limited company operating within the wind energy sector in the United Kingdom. The company's name indicates a focus on wind-related activities, positioning it within the broader renewable energy industry.

The company is registered in England and Wales under company number 10721881 and maintains its registered office at 5 Howick Place, London, SW1P 1WG. SOUNDMARK WIND LIMITED was incorporated on 12 April 2017 and holds an active trading status.

Companies operating in the UK wind energy sector typically provide services spanning the development, management, and consultancy of wind energy projects, including both onshore and offshore installations. Such organisations contribute to the UK's renewable energy infrastructure by supporting the planning, investment, and operational aspects of wind power generation.

With its London base, SOUNDMARK WIND LIMITED is well positioned within a major commercial hub, providing access to the financial, legal, and professional services networks that are central to operating within the UK's energy sector.

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