BLIND VETERANS UK
Company Information
- Company Number
- 00189648
- Registered Address
- 3 Queen Square, London, England, WC1N 3AR
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private Limited Company by guarantee without share capital use of 'Limited' exemption
- Incorporated On
- 30 April 1923
- Nature of Business
- 87300 - Residential care activities for the elderly and disabled
- Industries
- Coming Soon
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
BLIND VETERANS UK demonstrates a strong trend of prompt payments, with an impressive average payment time of just 24 days. A substantial 96% of their invoices are settled within 30 days, indicating consistent and excellent payment speed. This consistent performance suggests a highly reliable payment trajectory for most transactions.
Volatility Analysis
Payment reliability is very high, with 96% of invoices settled within 30 days, indicating strong predictability for the majority of transactions. A minor portion, 4% of payments, falls outside the 30-day window, with half of those extending beyond 60 days. While overall volatility is low, suppliers should be aware of this small percentage of extended payment terms as a minor risk factor.
Summary Analysis
Overall, BLIND VETERANS UK presents a very low payment risk profile, primarily due to their consistently swift average payment time and high percentage of on-time settlements. Key decision factors for a supplier should acknowledge the strong 96% within 30 days, indicating reliable cash flow for most invoices. While minor, suppliers may consider standard credit terms with a slight buffer or monitoring for the small 4% of invoices that may extend beyond 30 days.
Performance Reports History
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Apr 2025 - 30 Sept 2025 | 20 Oct 2025 | 24 | 96% | 2% | 2% | 0% |
| 01 Oct 2024 - 31 Mar 2025 | 12 May 2025 | 15 | 97% | 2% | 1% | 1% |
| 01 Apr 2024 - 30 Sept 2024 | 22 Nov 2024 | 16 | 97% | 3% | 0% | 0% |
| 01 Oct 2023 - 31 Mar 2024 | 24 May 2024 | 14 | 97% | 2% | 1% | 0% |
| 01 Apr 2023 - 31 Oct 2023 | 17 Nov 2023 | 13 | 98% | 1% | 1% | 0% |
| 01 Oct 2022 - 31 Mar 2023 | 24 Apr 2023 | 13 | 97% | 2% | 1% | 0% |
| 01 Oct 2021 - 30 Mar 2022 | 16 May 2022 | 16 | 95% | 3% | 2% | 66% |
| 01 Apr 2021 - 30 Sept 2021 | 21 Oct 2021 | 10 | 98% | 1% | 1% | 0% |
| 01 Oct 2020 - 31 Mar 2021 | 19 Apr 2021 | 12 | 97% | 2% | 1% | 69% |
| 01 Apr 2020 - 30 Sept 2020 | 30 Oct 2020 | 12 | 98% | 2% | 0% | 69% |
| 01 Apr 2019 - 30 Sept 2019 | 15 Oct 2019 | 11 | 98% | 2% | 0% | 74% |
| 01 Oct 2018 - 31 Mar 2019 | 29 Apr 2019 | 12 | 98% | 1% | 1% | 67% |
| 01 Apr 2018 - 30 Sept 2018 | 11 Oct 2018 | 11 | 97% | 2% | 1% | 74% |
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
STANDARD 30 DAYS
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
90
Dispute Resolution Process
SPEAK TO SUPPLIER TO RESOLVE
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
BLIND VETERANS UK operates as a private limited company by guarantee without share capital, signifying its structure as a non-profit or charitable organisation exempt from using 'Limited'
Based on its name, the company is established to provide support and services to blind veterans in the UK
The company holds an active status and was incorporated on 30 April 1923, making it a well-established entity
Its registered office is located at 3 Queen Square, London, England, WC1N 3AR, and its company number is 00189648
Organisations structured as private limited companies by guarantee without share capital typically specialise in providing services focused on their defined beneficiaries or membership
These often encompass advocacy, welfare support, and the provision of specialist resources or community programmes relevant to their specific purpose
