ATTESTOR LIMITED

PaymentCheck Score 2025
79Good
0.1vs last year
#1812 in UK
#62 in Unknown

Company Information

Company Number
12080120
Registered Address
7 Seymour Street, London, United Kingdom, W1H 7JW
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
2 July 2019
Nature of Business
66300 - Fund management activities
Industries
Coming Soon
Region
UnknownNot specified in payment practices report

Time to Pay

Average Time to Pay
24 days
Shortest Period:0 days
Longest Period:30 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
72%
31-60 Days
21%
After 60 Days
7%
Not Paid Within Terms28%

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

ATTESTOR LIMITED demonstrates a generally prompt payment trend with an average of 24 days, and a strong majority of 72% of invoices settled within 30 days. This indicates a consistent intent to pay quickly for most transactions, establishing a positive baseline for suppliers.

Volatility Analysis

Despite the fast average, the 28% late payment rate introduces moderate volatility and unpredictability, with 21% of invoices paid between 31-60 days and 7% exceeding 60 days. This distribution suggests that while many payments are prompt, a significant portion could require extended credit periods or follow-up, impacting supplier cash flow reliability.

Summary Analysis

Suppliers can generally anticipate timely payments from ATTESTOR LIMITED, supported by the 24-day average, but should prepare for the 28% of invoices that are typically late. It is recommended for suppliers to establish clear payment terms, actively monitor outstanding invoices, and factor in potential delays for a portion of payments to manage cash flow effectively.

Performance Reports History

Reporting Period Filed: 2025-01-13
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202530 Jul 20253171%23%6%12%
01 Jul 2024 - 31 Dec 202413 Jan 20252472%21%7%28%

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

Attestor policy is to pay suppliers within the agreed credit terms of 30 days. Disputed amounts may also result in processing delays. There is no stipulated maximum contractual payment period. Some suppliers have payment terms payable on presentation, these are paid as soon as possible but there will be a delay between authorisation of the invoice, and the processing of the invoice and payment.

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 payment disputes are considered by the relevant department head and, if necessary, escalated to the finance team. Disputes are usually resolved within 30 days.

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

ATTESTOR LIMITED is an active private limited company. The company specialises in activities related to attesting, certifying, or verifying.

The company was incorporated on 2 July 2019 under company number 12080120. Its registered office is situated at 7 Seymour Street, London, United Kingdom, W1H 7JW. The company's designated location is specified as 'Other'.

Private limited companies engaged in attestation and verification in the UK market commonly provide services such as independent audits, compliance assessments, quality assurance, and various forms of certification. These services ensure adherence to industry standards, regulatory requirements, and specific organisational benchmarks.

Financial Metrics

Cash
£14,700,000
Net Worth
£26,100,000
Total Current Assets
£48,700,000
Total Current Liabilities
£18,300,000

Company Location