Industry ranking
Score of 96.8/100 qualifies for PaymentCheck Certification
| 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 | 09 Apr 2026 | 22 | 97% | 2% | 1% | 3% |
| 01 Apr 2025 - 30 Sept 2025 | 17 Oct 2025 | 21 | 98% | 2% | 0% | 0% |
| 01 Oct 2024 - 31 Mar 2025 | 12 Apr 2025 | 21 | 98% | 2% | 0% | 0% |
| 01 Apr 2024 - 30 Sept 2024 | 24 Oct 2024 | 21 | 97% | 3% | 0% | 0% |
| 01 Oct 2023 - 31 Mar 2024 | 11 Apr 2024 | 22 | 97% | 2% | 1% | 0% |
| 01 Apr 2023 - 30 Sept 2023 | 10 Jan 2024 | 22 | 97% | 2% | 1% | 0% |
| 01 Apr 2022 - 30 Sept 2022 | 19 Oct 2022 | 21 | 98% | 2% | 0% | 0% |
| 01 Oct 2021 - 31 Mar 2022 | 19 Apr 2022 | 21 | 98% | 2% | 0% | 0% |
| 01 Apr 2021 - 30 Sept 2021 | 29 Oct 2021 | 21 | 98% | 2% | 0% | 0% |
| 01 Oct 2020 - 31 Mar 2021 | 21 Apr 2021 | 21 | 98% | 2% | 0% | 0% |
| 01 Oct 2019 - 31 Mar 2020 | 19 May 2020 | 21 | 98% | 2% | 0% | 0% |
| 01 Apr 2019 - 30 Sept 2019 | 04 Oct 2019 | 21 | 98% | 2% | 0% | 0% |
| 01 Oct 2018 - 31 Mar 2019 | 28 Jun 2019 | 21 | 97% | 2% | 1% | 0% |
| 01 Apr 2018 - 30 Sept 2018 | 28 Jun 2019 | 22 | 97% | 2% | 1% | 0% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our standard payment terms are 30 days or contractual terms where they differ. Some utility firms or temp agencies require terms of less than 30 days.
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
Invoice dispute resolutions are dealt with by the operational department purchasing the goods or services with support from the finance team. We do not have a dedicated purchasing department given our size. We aim to have the dispute resolved before the due date of the invoice but very occasionally this may not be the case
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.
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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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Phyllis Tuckwell Memorial Hospice Limited operates Phyllis Tuckwell, a hospice care charity providing palliative and end of life care to adult patients and their families across West Surrey and part of North East Hampshire. It supports people living with cancer or other advanced or terminal illnesses, offering services including an in-patient unit, hospice at home care, counselling and bereavement support, and a Living Well service. Care is provided free of charge, funded largely through fundraising and a network of charity shops rather than government or NHS money. The organisation employs around 360 staff and relies heavily on volunteers to deliver patient care and support fundraising activities.
Generated from the company's website and Companies House records. Sources: pth.org.uk · pth.org.uk