RAPPORT HOUSING AND CARE
Company Information
- Company Number
- 00908333
- Registered Address
- 5th Floor Grove House, 248a Marylebone Road, London, NW1 6BB
- Status
- Liquidation
- Employee Count
- 419
- Turnover
- £16,099,000
- EBITDA
- £1,276,000
Additional Details
- Company Type
- Private company limited by guarantee without share capital
- Incorporated On
- 13 June 1967
- Nature of Business
- 86900 - Other human health activities
- Industries
- Care Services
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
RAPPORT HOUSING AND CARE exhibits a strong tendency to pay within 30 days for 76% of its invoices, aligning with its average payment time. However, a significant 24% of payments are consistently processed late, indicating a recurring deviation from immediate terms. While most transactions are prompt, this pattern suggests a predictable segment of invoices will experience delays beyond the standard 30-day period.
Volatility Analysis
The 24% late payment rate, particularly the 7% extending beyond 60 days, introduces a moderate level of unpredictability for suppliers regarding cash flow. This consistent quarter of late payments suggests a recurring risk that approximately one in four invoices will not be settled within standard 30-day terms. Suppliers must account for this volatility when forecasting working capital and managing their own financial obligations.
Summary Analysis
RAPPORT HOUSING AND CARE is generally a reliable payer for the majority of transactions, with 76% paid on time. However, suppliers should factor in the predictable 24% likelihood of late payments, including a smaller but notable 7% extending beyond 60 days, into their financial planning. To mitigate potential cash flow issues, suppliers could consider implementing stricter credit terms or establishing clear escalation procedures for overdue invoices.
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 2019 - 30 Sept 2019 | 13 Feb 2020 | 30 | 76% | 17% | 7% | 24% |
| 01 Oct 2018 - 31 Mar 2019 | 02 May 2019 | 25 | 82% | 17% | 1% | 18% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 25 | 87% | 10% | 3% | 13% |
| 01 Oct 2017 - 31 Mar 2018 | 19 Apr 2018 | 25 | 84% | 13% | 3% | 16% |
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
Standard payment Terms for all suppliers/contractors are 30 days. some small suppliers request shorter payment terms which we accommodate when possible
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/A
Maximum contractual payment period agreed
30
Dispute Resolution Process
Any complaints or concerns would be referred to the originating department for a response. This would then be discussed with the supplier/contractor in order that the issue can be finalised. Our normal timescale for settlement of a dispute is 30 days.
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
RAPPORT HOUSING AND CARE is a private company limited by guarantee without share capital. This company type is typically established for non-profit purposes, and its name indicates a specialisation in providing housing and care services.
The company, registered under company number 00908333, was incorporated on 13 June 1967. Its registered office is located at 5th Floor Grove House, 248a Marylebone Road, London, NW1 6BB, placing its operations within London. The company is currently in liquidation.
In the UK market, organisations offering housing and care services typically provide a range of support, including residential care, supported living arrangements, and sheltered accommodation. These services often cater to vulnerable individuals or specific community groups, aiming to enhance their welfare and independence through the provision of suitable housing and personalised care plans.
