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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Care Services›COMPTON CARE GROUP LIMITED

COMPTON CARE GROUP LIMITED

PaymentCheck Score 2025
70Fair
↑ 3.3vs last year
#3104 in UK
#98 in Care Services
#134 in West Midlands

Company Information

Company Number
01607631
Registered Address
Compton Hall, Compton Road West, Wolverhampton, West Midlands, WV3 9DH
Status
Active
Employee Count
314
Turnover
£13,338,000
EBITDA
-£1,326,000

Additional Details

Website
https://www.comptoncare.org.uk/
Company Type
Private company limited by guarantee without share capital
Incorporated On
14 January 1982
Nature of Business
47799 - Retail sale of other second-hand goods in stores (not incl. antiques)
85590 - Other education not elsewhere classified
87100 - Residential nursing care facilities
88990 - Other social work activities without accommodation not elsewhere classified
Industries
Care Services
Region
West Midlands
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
30 days
Shortest Period:7 days
Longest Period:60 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
61%
31-60 Days
37%
After 60 Days
2%
Not Paid Within Terms31%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Performance Reports History

Reporting Period Filed: 2026-04-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2025 - 31 Mar 202629 Apr 20263061%37%2%31%
01 Apr 2025 - 30 Sept 202524 Oct 20253058%40%2%33%
01 Oct 2024 - 31 Mar 202528 Apr 20253254%41%5%33%
01 Apr 2024 - 30 Sept 202424 Oct 20243051%49%0%46%
01 Oct 2023 - 31 Mar 202426 Apr 20243151%49%0%46%
01 Apr 2023 - 30 Sept 202320 Oct 20232554%44%2%50%
01 Oct 2022 - 31 Mar 202327 Apr 20232754%44%2%49%
01 Oct 2021 - 31 Mar 202227 Apr 20223052%45%3%47%
01 Apr 2021 - 30 Sept 202122 Oct 20213255%44%1%47%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

.

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

Dispute Resolution Process

Contact supplier to resolve

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.

❌

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

Company Summary

COMPTON CARE GROUP LIMITED is a UK-based organization that provides specialist care and support services to individuals and families facing life-limiting illnesses. The organization is committed to providing compassionate and high-quality care to its patients, while also promoting sustainability and environmentally-friendly practices.

The sustainability program of COMPTON CARE GROUP LIMITED focuses on reducing its environmental impact by implementing energy-efficient measures, reducing waste, and promoting sustainable transportation options for its staff and patients. The organization also sources its products and services from local and ethical suppliers to support the local economy and reduce its carbon footprint.

The organization offers a range of services such as home care, day therapy, and inpatient care, all with the aim of improving the quality of life for its patients. They also provide support for families and carers through counseling and bereavement services. COMPTON CARE GROUP LIMITED is committed to continuously improving and expanding its services to meet the needs of its patients and their families.

The key people of COMPTON CARE GROUP LIMITED include its CEO, Jane Greenaway, and a team of dedicated healthcare professionals, support staff, and volunteers. They work together to provide the best possible care and support for their patients.

For more information about their services, individuals can visit their website at www.comptoncare.org.uk. The registered office address for COMPTON CARE GROUP LIMITED is 4 Compton Road West, Wolverhampton, WV3 9DW, United Kingdom. Overall, COMPTON CARE GROUP LIMITED is a reputable organization that is dedicated to providing compassionate care and promoting sustainability in its operations.

Financial Metrics

Cash
£1,505,607
Net Worth
£16,595,913
Total Current Assets
£3,706,677
Total Current Liabilities
£1,097,234

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell