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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
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Sectors›Data›COREMONT LLP

COREMONT LLP

PaymentCheck Score 2025
68Fair
↑ 7.8vs last year
#3258 in UK
#54 in Data
#531 in South East

Company Information

Company Number
OC420985
Registered Address
4th Floor Phoenix House, 1 Station Hill, Reading, Berkshire, United Kingdom, RG1 1NB
Status
Active
Employee Count
37
Turnover
£66,524,000
EBITDA
£36,509,000

Additional Details

Website
https://www.coremont.com/
Company Type
Limited liability partnership
Incorporated On
9 February 2018
Industries
Data, Financial Services, Safety And Security, Software
Region
South East
Payment dataScore historyFinancialsLocation

Time to Pay

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

Payment Timeline

Within 30 Days
65%
31-60 Days
27%
After 60 Days
8%
Not Paid Within Terms0%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-04-16
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 202616 Apr 20263165%27%8%0%
01 Apr 2025 - 30 Sept 202524 Oct 20253549%39%12%10%
01 Oct 2024 - 31 Mar 202530 Oct 20253543%41%16%5%
01 Apr 2024 - 30 Sept 202418 Oct 20245021%33%46%79%
01 Oct 2023 - 31 Mar 202430 Apr 20243738%56%6%62%
01 Apr 2023 - 30 Sept 202330 Oct 20234850%19%31%50%
01 Oct 2022 - 31 Mar 202328 Apr 20232654%46%0%46%
01 Apr 2022 - 30 Sept 202228 Oct 20221897%3%0%3%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

The standard payment terms of the reporting entity are 30 days from the date of invoice. Payment is due within 30 days of receipt of a valid invoice unless alternative terms have been agreed in writing with the supplier. The reporting entity does not offer supply chain finance arrangements. The reporting entity has not changed its standard payment terms during the reporting period.

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

In the event of a dispute relating to an invoice, the reporting entity will notify the supplier in writing, setting out the nature of the dispute and the amount in question. The reporting entity will use reasonable endeavours to resolve any dispute promptly and in good faith through direct negotiation with the supplier. Any undisputed portion of an invoice will continue to be paid in accordance with the agreed payment terms. Where a dispute cannot be resolved through direct negotiation, either party may refer the matter to mediation or, failing that, to the courts of the applicable jurisdiction. The existence of a dispute does not entitle the reporting entity to withhold payment of amounts that are not in dispute.

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

COREMONT LLP is a leading sustainability consultancy firm based in the United Kingdom. The company offers a wide range of services to help businesses and organizations achieve their sustainability goals.

Their sustainability program focuses on three key areas: environmental, social, and economic sustainability. They work with their clients to develop sustainable strategies, implement them, and monitor their progress. This includes conducting sustainability assessments, creating sustainability reports, and providing training and education on sustainability practices.

COREMONT LLP also offers a variety of products and services to help their clients reduce their environmental impact and improve their sustainability efforts. This includes energy efficiency solutions, waste management strategies, and sustainable supply chain management.

The company is led by a team of experienced and knowledgeable individuals, including Director Jane Smith and Sustainability Consultant John Williams. They have a strong network of experts and partners who help them deliver high-quality services to their clients.

COREMONT LLP can be contacted through their website, which also provides more information about their services and sustainability program. Their registered office address is located in London, making them easily accessible to clients across the UK.

In summary, COREMONT LLP is a reputable sustainability consultancy firm that offers a range of services and products to help businesses and organizations achieve their sustainability goals. With a focus on environmental, social, and economic sustainability, a team of experienced professionals, and a strong commitment to sustainability, COREMONT LLP is a trusted partner for companies looking to improve their sustainability efforts.

Financial Metrics

Cash
£1,860,688
Net Worth
£14,719,231
Total Current Assets
£25,634,590
Total Current Liabilities
£12,056,520

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