| 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 Nov 2025 - 30 Apr 2026 | 02 Jun 2026 | 23 | 74% | 26% | 0% | 92% |
| 01 May 2025 - 31 Oct 2025 | 19 Nov 2025 | 21 | 82% | 18% | 0% | 93% |
| 01 Nov 2024 - 30 Apr 2025 | 29 May 2025 | 20 | 80% | 19% | 1% | 92% |
| 01 May 2024 - 31 Oct 2024 | 28 Nov 2024 | 18 | 90% | 10% | 0% | 92% |
| 01 Nov 2023 - 30 Apr 2024 | 01 Aug 2024 | 19 | 90% | 9% | 1% | 90% |
| 01 May 2023 - 31 Oct 2023 | 01 Aug 2024 | 19 | 86% | 13% | 1% | 93% |
| 01 Nov 2022 - 30 Apr 2023 | 01 Aug 2024 | 24 | 71% | 27% | 2% | 92% |
| 01 May 2022 - 31 Oct 2022 | 01 Aug 2024 | 25 | 79% | 16% | 5% | 93% |
| 01 Nov 2021 - 30 Apr 2022 | 01 Aug 2024 | 20 | 83% | 15% | 2% | 91% |
| 01 May 2021 - 31 Oct 2021 | 01 Aug 2024 | 16 | 94% | 5% | 1% | 92% |
| 01 Nov 2020 - 30 Apr 2021 | 01 Aug 2024 | 15 | 94% | 5% | 1% | 83% |
| 01 May 2020 - 31 Oct 2020 | 04 Dec 2020 | 17 | 89% | 11% | 0% | 87% |
| 01 Nov 2019 - 30 Apr 2020 | 29 May 2020 | 20 | 84% | 16% | 0% | 87% |
| 01 May 2019 - 31 Oct 2019 | 03 Mar 2020 | 21 | 78% | 21% | 1% | 25% |
| 01 Nov 2018 - 30 Apr 2019 | 03 Jun 2019 | 35 | 50% | 48% | 2% | 10% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our default terms with our supply chain are 30 days from 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
30
Prompt notification, engagement & communication, negotiation, agreement & settlement
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
South Coast Nursing Homes Limited operates a group of nine care homes across East and West Sussex, providing residential care, dementia care and nursing care for long and short-term stays. The homes are located in Worthing, Seaford, Littlehampton, Haywards Heath and Burgess Hill, with a head office in Worthing. The business began with a single residential home in Worthing in 1959 and has grown to employ over 600 staff, caring for more than 400 residents. Each home is registered and inspected by the Care Quality Commission. Services include catering with meals prepared on site, nursing support, and activities such as physiotherapy and social outings, alongside ongoing staff training and development.
Generated from the company's website and Companies House records. Sources: scnh.co.uk · scnh.co.uk