BRUNELCARE
Company Information
- Company Number
- 00601847
- Registered Address
- Saffron Gardens Prospect Place, Whitehall, Bristol, BS5 9FF
- 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
- 31 May 1958
- Nature of Business
- 55900 - Other accommodation87300 - Residential care activities for the elderly and disabled88100 - Social work activities without accommodation for the elderly and disabled
- Industries
- Coming Soon
- Region
- South West
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
BRUNELCARE demonstrates a general trend of paying within a reasonable timeframe, with 79% of invoices settled within 30 days, slightly above their 32-day average. However, the 28% late payment rate, coupled with 6% of payments extending beyond 60 days, indicates a noticeable segment of slower payments that suppliers should anticipate.
Volatility Analysis
While 79% of payments are prompt, the significant 28% late payment rate introduces some unpredictability regarding cash flow for suppliers. The 6% of payments exceeding 60 days suggests a low but present risk of extended payment delays, impacting the reliability of receiving timely payments across all invoices.
Summary Analysis
BRUNELCARE is a moderately reliable payer, with most invoices settled quickly, but suppliers should factor in the 28% late payment rate and potential for longer delays (6% over 60 days). To mitigate risk, suppliers might consider adjusting payment terms for a portion of invoices or implementing clear follow-up procedures for invoices approaching or exceeding the average 32-day payment period.
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 | 29 Oct 2025 | 32 | 79% | 15% | 6% | 28% |
| 01 Oct 2024 - 31 Mar 2025 | 30 Apr 2025 | 32 | 64% | 31% | 5% | 30% |
| 01 Apr 2024 - 01 Oct 2024 | 06 Nov 2024 | 26 | 82% | 14% | 4% | 32% |
| 01 Oct 2023 - 31 Mar 2024 | 20 Jun 2024 | 36 | 51% | 44% | 5% | 29% |
| 01 Apr 2023 - 30 Sept 2023 | 18 Oct 2023 | 34 | 56% | 38% | 6% | 51% |
| 01 Oct 2022 - 31 Mar 2023 | 27 Apr 2023 | 29 | 76% | 21% | 3% | 32% |
| 01 Apr 2022 - 30 Sept 2022 | 25 Oct 2022 | 27 | 84% | 13% | 3% | 26% |
| 01 Oct 2021 - 31 Mar 2022 | 28 Apr 2022 | 36 | 65% | 26% | 9% | 37% |
| 01 Apr 2021 - 30 Sept 2021 | 29 Oct 2021 | 36 | 58% | 34% | 8% | 48% |
| 01 Oct 2020 - 31 Mar 2021 | 05 May 2021 | 36 | 39% | 54% | 7% | 69% |
| 01 Apr 2020 - 30 Sept 2020 | 30 Oct 2020 | 32 | 65% | 28% | 7% | 35% |
| 01 Apr 2019 - 30 Sept 2019 | 31 Oct 2019 | 28 | 88% | 10% | 2% | 23% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 31 | 84% | 11% | 5% | 19% |
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 terms for suppliers is 30 days, where there is no other agreement.
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
60
Dispute Resolution Process
Disputes are resolved by the Purchasing Manager/officer and keep the Purchase Ledger team informed.
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
BRUNELCARE is a private company limited by guarantee without share capital
Based on its name and company type, it operates as a non-profit organisation providing care services
Incorporated on 31 May 1958, BRUNELCARE is an active company holding company number 00601847
This organisation is based in the South West, with its registered office located at Saffron Gardens Prospect Place, Whitehall, Bristol, BS5 9FF
As a non-profit care provider, companies of this type in the UK market commonly offer services including residential care, nursing care, domiciliary care, and supported living
Their operations are typically focused on delivering essential support to specific community groups
