ROYAL MENCAP SOCIETY
Company Information
- Company Number
- 00550457
- Registered Address
- 6 Cyrus Way, Hampton, Peterborough, England, PE7 8HP
- 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
- 9 June 1955
- Nature of Business
- 87200 - Residential care activities for learning difficulties, mental health and substance abuse
- Industries
- Coming Soon
- Region
- East of England
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
The ROYAL MENCAP SOCIETY demonstrates a strong trend of prompt payments, with an average payment time of 20 days and 92% of invoices settled within 30 days. This indicates a consistent and favorable trajectory for quick cash realization for suppliers.
Volatility Analysis
Despite the fast average, a significant 36% of payments are classified as late, with 5% extending beyond 60 days, which introduces a notable degree of unpredictability. This suggests a moderate volatility risk where a substantial portion of invoices might not adhere to standard payment terms.
Summary Analysis
Overall, while the majority of payments are timely, the notable 36% late payment rate requires careful consideration for supplier decision-making. Suppliers should establish strict payment terms and actively monitor accounts, potentially implementing tiered credit limits or requiring deposits for larger engagements to mitigate the risk of extended delays.
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 | 09 Oct 2025 | 20 | 92% | 3% | 5% | 36% |
| 31 Mar 2025 - 22 Apr 2025 | 22 Apr 2025 | 14 | 90% | 3% | 7% | 33% |
| 01 Apr 2024 - 30 Sept 2024 | 12 Feb 2025 | 16 | 87% | 6% | 7% | 40% |
| 01 Oct 2023 - 31 Mar 2024 | 12 Feb 2025 | 19 | 87% | 6% | 7% | 52% |
| 01 Apr 2023 - 30 Sept 2023 | 12 Feb 2025 | 34 | 81% | 8% | 11% | 63% |
| 01 Oct 2022 - 31 Mar 2023 | 12 Feb 2025 | 16 | 83% | 8% | 9% | 47% |
| 01 Apr 2022 - 30 Sept 2022 | 12 Feb 2025 | 21 | 84% | 8% | 8% | 48% |
| 01 Oct 2021 - 31 Mar 2022 | 21 Apr 2022 | 15 | 90% | 9% | 1% | 41% |
| 01 Apr 2021 - 30 Sept 2021 | 12 Oct 2021 | 15 | 85% | 14% | 1% | 55% |
| 01 Oct 2020 - 31 Mar 2021 | 28 Apr 2021 | 18 | 80% | 15% | 3% | 59% |
| 01 Apr 2020 - 30 Sept 2020 | 11 Jan 2021 | 15 | 83% | 16% | 1% | 64% |
| 01 Oct 2019 - 31 Mar 2020 | 11 Jan 2021 | 15 | 90% | 10% | 0% | 36% |
| 01 Apr 2019 - 30 Sept 2019 | 17 Oct 2019 | 34 | 71% | 18% | 11% | 44% |
| 01 Oct 2018 - 31 Mar 2019 | 01 May 2019 | 38 | 69% | 19% | 12% | 47% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 36 | 69% | 17% | 13% | 47% |
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
Mencap sets guidance that a standard 30 day term should apply to all contracts.
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
Disputes over payments are dealt with either by the accounts payable team or by the procurement team depending on the supplier. Where we have an organisation wide contract in place with a preferred supplier, the buyer responsible for that supplier would normally deal with the issue. For smaller suppliers the accounts payable team would normally deal with the issue, often with reference to the manager that placed the order for goods or services. Any issues regarding invoices or payments in the first instance will be directed to the accounts payable team and they will manage in the way that is most appropriate to the specific query, responding to the email within 48 hours.
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.
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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
ROYAL MENCAP SOCIETY is an active private company limited by guarantee without share capital
This structure indicates it operates as a non-profit organisation, functioning as a society to pursue specific objectives, typically social or charitable in nature
Incorporated on 9 June 1955, ROYAL MENCAP SOCIETY holds company number 00550457
Its registered office is located at 6 Cyrus Way, Hampton, Peterborough, England, PE7 8HP, falling within the East of England region
As a private company limited by guarantee without share capital, entities of this type in the UK market typically provide services rather than commercial products
Their activities usually focus on achieving specific charitable, social, or communal objectives, often involving advocacy, support, or the provision of resources to a particular group or cause
