COREMONT LLP

PaymentCheck Score 2025
68Fair
7.8vs last year
#2578 in UK
#300 in Financial Services
#428 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
59
Turnover
£90,495,000
EBITDA
£74,709,000

Additional Details

Company Type
Limited liability partnership
Incorporated On
9 February 2018
Industries
Financial Services
Region
South East

Time to Pay

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

Payment Timeline

Within 30 Days
21%
31-60 Days
33%
After 60 Days
46%
Not Paid Within Terms79%

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)

Performance Reports History

Reporting Period Filed: 2024-10-18
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2025 - 30 Sept 202524 Oct 20253549%39%12%10%
01 Oct 2024 - 31 Mar 202530 Oct 20253543%41%16%5%
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%

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

Coremont LLP does not dictate standard payment terms. We endeavour to pay invoices within thirty (30) days of receipt, or before the individual supplier payment terms as agreed between the parties.

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

In terms of the dispute resolution process when an invoice is received it will be reviewed by the relevant department to which the invoice relates (i.e. IT invoices will be reviewed by IT). If they have any changes to the invoice they will communicate directly with their contact at the relevant firm before passing on to the accounts payable department. In the case where there is a request for payment where we believe the payment has already been made the accounts payable department will communicate directly with their contact at the relevant firm to resolve this. Disputes are dealt with as a matter of urgency and any delays are usually caused by lack of response from the supplier.

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
£8,430,087
Net Worth
£37,984,692
Total Current Assets
£48,281,767
Total Current Liabilities
£11,346,054

Company Location