Due to the government’s advice regarding Covid- 19, we have closed our main office and are working remotely. If you would like to get in touch please follow this link for contact details.
If you need to pay your ground rent, please pay by phone, online, by BACS or by cheque.
If you want to pay your ground rent by bank transfer, please make a payment from your account to our account
| Account Name | Tapestart Ltd t/a The Compton Grp-No2 AC |
| Account Number | 68519119 |
| Sort Code | 08 92 50 |
| Bank | Co Operative Bank |
Please quote your lease reference. The name of the payee appearing on your bank statement will be Tapestart Limited.
If you wish to pay your ground rent online via paperless direct debit please click this link
If you wish to pay your ground rent by debit card or credit card online using this website please click this link
For payment by credit or debit card or by direct debit, please call 01792 315500 (Option 1 followed by Option 2) between 8am and 3.30pm on weekdays (excluding public holidays)
Please make your cheque payable to Compton Group. Please write your Lease Reference* on the back of the cheque. If you require a receipt, please send a stamped addressed envelope.
If you want to pay by direct debit, you can telephone the number above or you can download a direct debit instruction form here. Please complete this form and send it to us by post on the address shown on your recent letter. The name of the payee appearing on your bank statement will be Tapestart Limited.
*Your Lease Reference can be found at the top left and bottom right of your recent demand.
Compton Group
PO Box 425
Swansea
SA6 8YH
45-51 Wychtree St
Morriston
Swansea
SA6 8EX