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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›ATTESTOR LIMITED

ATTESTOR LIMITED

PaymentCheck Score 2025
81Good
↑ 1.6vs last year
#2170 in UK
#460 in Financial Services
#68 in Unknown

Company Information

Company Number
12080120
Registered Address
7 Seymour Street, London, United Kingdom, W1H 7JW
Status
Active
Employee Count
40
Turnover
£84,406,000
EBITDA
£34,364,000

Additional Details

Website
http://attestorcapital.com/
Company Type
Private limited Company
Incorporated On
2 July 2019
Nature of Business
66300 - Fund management activities
Industries
Financial Services
Region
UnknownNot specified in payment practices report
Eligible for Certification

Score of 80.5/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

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

Payment Timeline

Within 30 Days
71%
31-60 Days
23%
After 60 Days
6%
Not Paid Within Terms12%

Payment Features

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

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: 2025-07-30
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 202521 Jan 20262375%21%4%22%
01 Jan 2025 - 30 Jun 202530 Jul 20253171%23%6%12%
01 Jul 2024 - 31 Dec 202413 Jan 20252472%21%7%28%
01 Jan 2024 - 30 Jun 202421 Oct 20243666%26%8%36%
01 Jul 2023 - 31 Dec 202313 Nov 20243370%23%7%28%
01 Jan 2023 - 30 Jun 202313 Nov 20242381%12%7%15%
01 Jul 2022 - 31 Dec 202219 Nov 20241983%14%3%14%
01 Jan 2022 - 30 Jun 202219 Nov 20242186%10%4%12%
01 Jul 2021 - 31 Dec 202122 Nov 20241987%9%4%12%
01 Jan 2021 - 30 Jun 202122 Nov 20242185%11%4%15%

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
£14,427,990
Net Worth
£31,278,887
Total Current Assets
£58,094,764
Total Current Liabilities
£19,628,255

Company Location

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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
  • Late Payment Help
  • 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