| 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 Oct 2025 - 31 Mar 2026 | 01 May 2026 | 37 | 32% | 65% | 3% | 0% |
| 01 Apr 2025 - 30 Sept 2025 | 10 Nov 2025 | 40 | 32% | 65% | 3% | 0% |
| 01 Oct 2024 - 31 Mar 2025 | 28 Apr 2025 | 33 | 39% | 58% | 3% | 0% |
| 01 Apr 2024 - 30 Sept 2024 | 19 Nov 2024 | 35 | 37% | 59% | 4% | 0% |
| 01 Oct 2023 - 31 Mar 2024 | 25 Apr 2024 | 36 | 36% | 59% | 5% | 0% |
| 01 Apr 2023 - 30 Sept 2023 | 27 Oct 2023 | 39 | 31% | 65% | 4% | 0% |
| 01 Oct 2022 - 31 Mar 2023 | 28 Apr 2023 | 40 | 32% | 64% | 4% | 4% |
| 01 Oct 2021 - 31 Mar 2022 | 29 Apr 2022 | 41 | 28% | 68% | 4% | 4% |
| 01 Apr 2021 - 30 Sept 2021 | 09 Nov 2021 | 42 | 32% | 63% | 5% | 5% |
| 01 Oct 2020 - 31 Mar 2021 | 16 Apr 2021 | 43 | 26% | 70% | 4% | 4% |
| 01 Apr 2020 - 30 Sept 2020 | 22 Oct 2020 | 42 | 23% | 73% | 4% | 4% |
| 01 Oct 2019 - 31 Mar 2020 | 30 Apr 2020 | 42 | 23% | 73% | 4% | 4% |
| 01 Apr 2019 - 30 Sept 2019 | 25 Nov 2019 | 41 | 24% | 74% | 2% | 2% |
| 01 Oct 2018 - 31 Mar 2019 | 25 Apr 2019 | 41 | 25% | 72% | 3% | 3% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 42 | 20% | 77% | 3% | 3% |
| 01 Oct 2017 - 31 Mar 2018 | 11 Jun 2018 | 40 | 32% | 64% | 4% | 4% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
End of month following invoice date
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
Invoices approved by department heads. If in dispute the department head will raise a query with the supplier to then work towards a resolution. Suppliers are kept fully informed throughout the process.
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
Runwood Homes Limited operates residential and nursing care homes for older people across the UK. Established in 1987, the group provides residential care, nursing care, dementia care, respite care and day care services across dozens of homes, with personalised support tailored to individual needs. Trained teams offer round-the-clock assistance with daily living, alongside activities and community engagement designed to promote residents' dignity, independence and wellbeing. The company's registered office is in Hadleigh, Essex, and it was incorporated in 1962. Its core activity, as confirmed by its own site and Companies House classification, is residential care for the elderly, encompassing both nursing and non-nursing support within a network of care homes across the country.
Generated from the company's website and Companies House records. Sources: runwoodhomes.co.uk