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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›Software›VOCALINK INTERNATIONAL LIMITED

VOCALINK INTERNATIONAL LIMITED

PaymentCheck Score 2025
76Good
New Entry
#2555 in UK
#105 in Software
#1119 in London

Company Information

Company Number
11646063
Registered Address
1 Angel Lane, London, United Kingdom, EC4R 3AB
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
29 October 2018
Nature of Business
63110 - Data processing, hosting and related activities
Industries
Software
Region
London

Time to Pay

Average Time to Pay
27 days
Shortest Period:1 days
Longest Period:0 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
74%
31-60 Days
24%
After 60 Days
2%
Not Paid Within Terms41%

Payment Features

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

Company Review

Trend Analysis

VOCALINK INTERNATIONAL LIMITED maintains an average payment time of 27 days, comfortably within a standard 30-day cycle, with 74% of payments settled within that window. However, the 24% of payments falling in the 31–60 day band indicates a consistent secondary payment cluster that extends beyond terms. The 2% over 60 days is relatively contained, suggesting extreme delays are not a systemic pattern.

Volatility Analysis

The late payment rate of 41% is the most significant risk indicator here, meaning nearly half of all invoices are not settled on agreed terms despite the favorable average payment time. This disconnect suggests the average is skewed by faster early payments, masking a substantial proportion of unreliable settlements. Suppliers should treat payment timing as unpredictable, with a meaningful probability that any given invoice will require follow-up beyond the agreed due date.

Summary Analysis

VOCALINK INTERNATIONAL LIMITED presents a moderate payment risk profile — acceptable average speed but a 41% late payment rate warrants caution for cash-flow-sensitive suppliers. Before engaging, suppliers should consider implementing shorter payment terms (e.g., 14–21 days) to offset the lateness pattern, and establish clear invoice escalation procedures from day 31. Credit insurance or upfront partial payment on larger orders would be a prudent risk mitigation measure given the volume of payments falling outside agreed terms.

Performance Reports History

Reporting Period Filed: 2026-01-27
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 Jan 20262774%24%2%41%

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

In the UK, we have the ability to pay by card in 15-days or by bank transfer in 60-days. These represent our standard payment terms and are always codified in contracts. There are other terms referenced in legacy contracts with N45 and N30 prevalent.

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

Each Business Owner is responsible for addressing disputes regarding services rendered/materials shipped. Non-compliant invoices are rejected by the GBSC Invoice Processing team with a notification to the supplier of what they need to fix on their invoice for it to be compliant. Legal disputes would be referred to legal counsel.

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

VOCALINK INTERNATIONAL LIMITED is a private limited company operating in the financial technology and payments infrastructure sector. The company's name reflects its focus on voice and data link communications, with an international dimension to its operations and service reach.

The company is registered in England and Wales under company number 11646063 and maintains its registered office at 1 Angel Lane, London, EC4R 3AB. VOCALINK INTERNATIONAL LIMITED was incorporated on 29 October 2018 and holds an active trading status.

Companies operating in this sector within the UK market typically provide payment network infrastructure, real-time payment solutions, and interbank clearing services. Such organisations support the seamless movement of funds across financial institutions, enabling businesses and consumers to transact efficiently and securely.

As a London-based entity, VOCALINK INTERNATIONAL LIMITED is positioned within one of the world's leading financial centres, placing it at the heart of the UK's financial services ecosystem. This location provides access to a broad network of financial institutions, technology partners, and regulatory bodies that are central to the payments industry.

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