Industry ranking
Score of 82.2/100 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 Apr 2025 - 30 Sept 2025 | 03 Nov 2025 | 24 | 77% | 17% | 6% | 26% |
| 01 Oct 2024 - 31 Mar 2025 | 30 Jun 2025 | 28 | 81% | 15% | 4% | 19% |
| 01 Apr 2024 - 30 Sept 2024 | 04 Nov 2024 | 28 | 73% | 20% | 7% | 29% |
| 01 Oct 2022 - 31 Mar 2023 | 06 Jul 2023 | 28 | 76% | 19% | 5% | 26% |
| 01 Apr 2022 - 30 Sept 2022 | 19 Oct 2022 | 38 | 70% | 22% | 8% | 31% |
| 01 Oct 2021 - 31 Mar 2022 | 20 Apr 2022 | 31 | 70% | 23% | 7% | 36% |
| 01 Apr 2021 - 30 Sept 2021 | 25 Oct 2021 | 38 | 56% | 32% | 12% | 48% |
| 01 Oct 2020 - 31 Mar 2021 | 26 Apr 2021 | 35 | 58% | 33% | 9% | 44% |
| 01 Oct 2019 - 31 Mar 2020 | 24 Apr 2020 | 19 | 83% | 13% | 4% | 18% |
| 01 Apr 2019 - 30 Sept 2019 | 23 Oct 2019 | 29 | 67% | 24% | 9% | 36% |
| 01 Oct 2018 - 31 Mar 2019 | 24 Apr 2019 | 25 | 76% | 19% | 5% | 26% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 20 | 84% | 13% | 3% | 19% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms are 30 days. Some accounts have different terms agreed. Maximum contractual payment period is 30 days. There has been no change in standard or maximum payment terms this 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
30
1. Disputes are first received by the Purchase Ledger Clerk who seeks to resolve the issue in conjunction with the Manager who placed the order. 2. Disputes which cannot be resolved by the Purchase Ledger Clerk are escalated to the Head of Finance. 3. Disputes which cannot be resolved by the Head of Finance are escalated to the Finance Director. 4. Disputes which cannot be resolved by the Finance Director are escalated to the Chief Executive.
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
St Peter's Hospice is a registered company based in Bristol, incorporated in 1974 and currently active. According to its registered business classifications, its activities span specialist medical practice, other human health activities, and post-graduate and other education. It is tagged within care services, including care home and domiciliary care provision. The company operates as a hospice, providing specialist and general health and care support, alongside associated educational activities. No further detail on specific services, funding or facilities is available from the supplied evidence.
Generated from the company's website and Companies House records.