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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›Healthcare and Wellbeing›MERCY CORPS EUROPE

MERCY CORPS EUROPE

PaymentCheck Score 2025
96Excellent
↑ 3.9vs last year
#530 in UK
#5 in Healthcare And Wellbeing
#25 in Scotland

Company Information

Company Number
SC208829
Registered Address
96/3 Commercial Quay, Edinburgh, Scotland, EH6 6LX
Status
Active
Employee Count
198
Turnover
£115,020,000
EBITDA
-£4,247,000

Additional Details

Website
https://mercycorps.org.uk
Company Type
Private Limited Company by guarantee without share capital use of 'Limited' exemption
Incorporated On
30 June 2000
Nature of Business
88990 - Other social work activities without accommodation not elsewhere classified
Industries
Healthcare And Wellbeing
Region
Scotland
Eligible for Certification

Score of 95.55/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

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

Payment Timeline

Within 30 Days
91%
31-60 Days
8%
After 60 Days
1%
Not Paid Within Terms1%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-01-30
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 202530 Jan 20261291%8%1%1%
01 Jan 2025 - 30 Jun 202531 Jul 20251292%6%2%8%
01 Jul 2024 - 31 Dec 202431 Jan 20251687%12%1%13%
01 Jan 2024 - 30 Jun 202431 Jul 20241789%10%1%11%
01 Jul 2023 - 31 Dec 202330 Jan 20241693%5%2%7%
01 Jan 2023 - 30 Jun 202328 Jul 20231593%4%3%3%
01 Jul 2022 - 31 Dec 202231 Jan 20231497%2%1%3%
01 Jan 2022 - 30 Jun 202227 Jul 20222899%1%0%1%
01 Jul 2021 - 31 Dec 202131 Jan 20221891%8%1%9%
01 Jan 2021 - 30 Jun 202130 Jul 20212195%3%2%0%
01 Jul 2020 - 31 Dec 202030 Jan 20212979%16%5%21%
01 Jan 2020 - 30 Jun 202002 Nov 20202964%30%6%40%
01 Jul 2019 - 31 Dec 201902 Nov 20202681%14%5%19%
01 Jan 2019 - 30 Jun 201924 Dec 20193076%15%7%23%
01 Jul 2018 - 31 Dec 201808 Apr 2019898%1%1%2%
01 Jul 2017 - 31 Dec 201710 Apr 2018796%4%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

Payment terms working to 30 days. Any complaint, concern or query will be dealt with by the person who ordered the goods or services during the invoice approval process. This will be worked to remedy as soon as possible to allow us to pay the invoice as soon as we can, however may impact our calculation of payment terms.

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

Payment terms working to 30 days. Any complaint, concern or query will be dealt with by the person whoordered the goods or services during the invoice approval process. This will be worked to remedy as soonas possible to allow us to pay the invoice as soon as we can, however may impact our calculation ofpayment terms.

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

MERCY CORPS EUROPE is a humanitarian organization that works to alleviate suffering, poverty and oppression around the world. They have been providing aid and support to those in need since 1979.

The organization focuses on building sustainable communities and empowering people to become self-reliant. They do this through various programs and initiatives, including their sustainability program. This program aims to promote sustainable practices and help communities develop environmentally-friendly solutions to their problems.

MERCY CORPS EUROPE offers a range of products and services to support their mission. These include emergency relief, education and training programs, economic development projects, and health and nutrition initiatives. They also work with local partners to implement their programs and ensure long-term sustainability.

The key people leading MERCY CORPS EUROPE include CEO Simon O'Connell and Chairman of the Board of Directors, Steven L. T. Smith. They are supported by a team of dedicated staff and volunteers who work tirelessly to achieve the organization's goals.

For those interested in getting involved or supporting MERCY CORPS EUROPE, their website (https://www.mercycorps.org.uk/) provides information on how to donate, volunteer, or become an advocate for their cause. Their registered office address is located in Edinburgh, Scotland.

In summary, MERCY CORPS EUROPE is a humanitarian organization that is committed to creating sustainable and self-sufficient communities. They offer a range of products and services to support their mission and are led by a dedicated team of individuals. Their website provides information on how to get involved and support their work.

Financial Metrics

Cash
£91,691,000
Net Worth
£13,289,000
Total Current Assets
£113,908,000
Total Current Liabilities
£100,756,000

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