How to make payment

Payments for holding deposits,  deposits and rents can be made by bank transfer only using the details below:

Company name: Purple Frog Asset Management
Sort code: 23-05-80
Account number: 46361164
Reference: Please either use a reference we have provided to you, or the house number for the property you are renting and your first initial, and last name.

Example reference:

123 Dawlish Road, Mark Smith = 123MSmith

If the whole reference won't fit in the space provided, please enter as much information as possible.

When making a payment by bank transfer, please email accounts@purplefrogproperty.com to let us know what the payment relates to.

Please note, we do not accept cash payments.

Important: Confirmation of payee

Metro Bank have not yet joined the voluntary "Confirmation of Payee" (COP) scheme. You can see confirmation of this here.

This means that when you enter our payment details on your online banking, your bank will not be able to verify that the bank details relate to Purple Frog and may show you a warning message. You should still proceed with the payment, double checking that you have input our details correctly.


If you are a landlord wishing to pay an invoice please click here.  (Tenants - Please do not pay rent using this link).


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