THE CAMPHILL VILLAGE TRUST LIMITED

PaymentCheck Score 2024
96Excellent
1.3vs last year
#488 in UK
#19 in Yorkshire and The Humber

Company Information

Company Number
00539694
Registered Address
Camphill Village Trust, The Kingfisher Offices, 9 Saville Street, Malton, North Yorkshire, YO17 7LL
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private company limited by guarantee without share capital
Incorporated On
26 October 1954
Nature of Business
87900 - Other residential care activities not elsewhere classified
Industries
Coming Soon
Region
Yorkshire and The Humber

Time to Pay

Average Time to Pay
15 days
Shortest Period:7 days
Longest Period:30 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
91%
31-60 Days
7%
After 60 Days
1%
Not Paid Within Terms8%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Company Review

Trend Analysis

THE CAMPHILL VILLAGE TRUST LIMITED demonstrates a strong trend of prompt payments, with an average payment time of just 15 days. A significant 91% of invoices are consistently paid within 30 days, indicating a highly favorable and predictable payment trajectory. Only 1% of payments extend beyond 60 days, reinforcing a stable pattern of timely disbursements.

Volatility Analysis

Payment practices exhibit very low volatility, as only 8% of invoices are classified as late. The high predictability of receiving payment within 30 days (91%) suggests a minimal-risk environment for suppliers regarding payment reliability. This consistent and reliable performance indicates a low-risk payment partner with few concerning financial risk factors.

Summary Analysis

Overall, THE CAMPHILL VILLAGE TRUST LIMITED presents a very low payment risk profile for suppliers, supported by their excellent average payment time and high percentage of on-time payments. Key decision factors include their consistent promptness and minimal late payments, indicating strong financial discipline and reliability. No specific risk mitigation strategies appear immediately necessary given their exemplary payment record.

Performance Reports History

Reporting Period Filed: 2024-04-23
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2024 - 30 Sept 202410 Oct 20241795%3%2%5%
01 Oct 2023 - 31 Mar 202423 Apr 20241591%7%1%8%
01 Apr 2023 - 30 Sept 202320 Oct 2023795%4%1%5%
01 Oct 2022 - 31 Mar 202301 May 20231491%7%2%9%
01 Apr 2022 - 30 Sept 202220 Oct 20221495%4%1%5%
01 Oct 2021 - 31 Mar 202214 Apr 20221595%4%1%5%
01 Apr 2021 - 30 Sept 202129 Oct 20211597%2%1%3%
01 Apr 2020 - 30 Sept 202002 Nov 20201595%4%1%5%
01 Oct 2019 - 31 Mar 202020 May 20202294%2%4%6%
01 Apr 2019 - 30 Sept 201924 Oct 20192087%4%9%13%
01 Oct 2018 - 31 Mar 201930 Apr 20196052%24%24%48%
01 Apr 2018 - 30 Sept 201822 May 20194351%30%19%49%

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

Our standard payment terms are 30 days for all suppliers except those paid by DD or Instalments (e.g. council tax). We have 2 payment runs per month and all invoices due and authorised are paid in the appropriate payment run.

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

Any issues with supplier payments should be notified to the Central Finance Team. Email centralfinanceteam@cvt.org.uk or tel: 01384 396688.

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

THE CAMPHILL VILLAGE TRUST LIMITED operates as a private company limited by guarantee without share capital. This legal structure identifies it as a not-for-profit organisation, with its name indicating its purpose relates to community or residential initiatives.

The company holds the active company number 00539694. It was incorporated on 26 October 1954, and its registered office is located at Camphill Village Trust, The Kingfisher Offices, 9 Saville Street, Malton, North Yorkshire, YO17 7LL, placing its operations within Yorkshire.

In the UK market, companies limited by guarantee without share capital typically provide services aimed at benefiting a specific community or cause. These often include charitable activities, social welfare support, community development programmes, and the provision of care or educational initiatives, funded by grants, donations, or fundraising efforts.

Financial Metrics

Cash
£12,100,000
Net Worth
£110,800,000
Total Current Assets
£16,800,000
Total Current Liabilities
£3,900,000

Company Location