ST. CHRISTOPHERS HOSPICE
Company Information
- Company Number
- 00681880
- Registered Address
- 51-59 Lawrie Park Road, Sydenham, London, SE26 6DZ
- Status
- Active
- Employee Count
- 401
- Turnover
- £27,541,000
- EBITDA
- -£100,000
Additional Details
- Company Type
- Private company limited by guarantee without share capital
- Incorporated On
- 27 January 1961
- Nature of Business
- 86101 - Hospital activities
- Industries
- Care Services
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
ST. CHRISTOPHERS HOSPICE demonstrates a generally prompt payment trend, with an average payment time of 27 days. A substantial 80% of invoices are settled within 30 days, indicating a consistent tendency towards timely disbursements.
Volatility Analysis
Despite the fast average, a notable 31% of payments are classified as late, indicating some unpredictability in adherence to due dates. Furthermore, 13% of invoices extend beyond 30 days and 7% exceed 60 days, highlighting a moderate risk of extended payment cycles for a portion of transactions. This suggests a degree of volatility that suppliers should factor into their cash flow projections.
Summary Analysis
ST. CHRISTOPHERS HOSPICE offers a mostly reliable payment profile, with a high percentage of payments completed quickly. Suppliers should be aware of the 31% late payment rate and the 7% extending beyond 60 days as a moderate risk for specific invoices. It is advisable to establish clear payment terms and consider proactive follow-up for invoices approaching or exceeding standard terms to mitigate potential 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 | 31 Oct 2025 | 26 | 84% | 10% | 6% | 30% |
| 01 Oct 2024 - 31 Mar 2025 | 01 May 2025 | 28 | 77% | 17% | 6% | 36% |
| 01 Oct 2023 - 31 Mar 2024 | 29 May 2024 | 37 | 77% | 14% | 9% | 35% |
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
We do not have standard payment terms. Terms are discussed and agreed with each supplier on an ad hoc basis during engagement, when we would propose a 30 day payment period.
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
Where a supplier raises a dispute, this will be with their primary contact at the Hospice and the Finance department in the first instance. The Finance department endeavours to respond to all supplier queries within one working day. Where necessary disputes are escalated to the Director of Finance and Corporate Services.
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.
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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.
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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?
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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
ST. CHRISTOPHERS HOSPICE is an active private company limited by guarantee without share capital. This structure indicates its operation as a non-profit organisation primarily focused on delivering hospice services.
The company was incorporated on 27 January 1961 under company number 00681880. Its registered office is located at 51-59 Lawrie Park Road, Sydenham, London, SE26 6DZ, within the London area.
In the UK market, organisations of this type typically specialise in providing palliative and end-of-life care. This includes comprehensive medical support, pain management, and emotional and spiritual assistance for patients and their families.
