We charge a minimum fee of £62.50 plus VAT for each notice. If the lease specifies a higher fee, we charge the higher fee. The fee covers the service of registering, receipting and returning the notice. If the fee is not paid, the notice will not be dealt with (i.e. a receipted notice will not be returned). Types of notice we process include:- transfer, assignment, mortgage, discharge of mortgage and vacating receipt.
Direct tel: 01792 315484
The minimum fee for dealing with a formal consent or licence to assign is £100 (no VAT).
Direct tel: 01792 315500
Contact us at consents@compton.group
Where the lease or rent charge deed stipulates that you need our consent for alterations, then, if you plan to carry out alterations in the future, you will need our written consent prior to commencement of the works (i.e. prospective consent); if the alterations have already been carried out, our retrospective consent will be required. In all cases involving our consent for alterations, we will need confirmation that:-
Our fee will vary from case to case. However, for guidance purposes only, in the case of an addition of an average size conservatory we would normally charge £200 (no VAT) for prospective consent and £400 (no VAT) for retrospective consent.
If you require a quote for our fees for granting consent, please write to us enclosing a copy of the plans of the alteration.
Direct tel: 01792 315500
consents@compton.group
If you require copies of deeds or documents relating to your property, please get in touch via the direct telephone number above or email groundrents@compton.group
(For receipts, please dial 01792 315500 and select option 1, or email receipts@compton.group)
We charge:
This will be carried out within 7 days of receipt of payment.
If your requirement is urgent we can search and post the document within 24 hours for an additional £25 as an expedition fee.
Please choose one of the following payment options:
You can pay
Online: https://www.comptongroup.com/pay-rent-credit-card/ using the reference JH/Copy (Please add your lease reference if you know it)
Over the phone by calling 01792 315491
Account Name | Tapestart Ltd t/a The Compton Grp-No2 AC |
Account Number | 68519119 |
Sort Code | 08 92 50 |
Bank | Co Operative Bank |
Reference: JH/Copy (Please add your lease reference if you know it)
Please make cheques payable to Compton Group
Write separate cheques each for £25 so we can return one if we don’t find the document *
Write the reference on the back of EACH cheque: JH/Copy (Please add your lease reference if you know it)
Direct tel: 01792 315491
groundrents@compton.group
Compton Group
PO Box 425
Swansea
SA6 8YH
45-51 Wychtree St
Morriston
Swansea
SA6 8EX