THE BRENDONCARE FOUNDATION
Company Information
- Company Number
- 01791733
- Registered Address
- The Old Malthouse Victoria Road, Winchester, Hampshire, SO23 7DU
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private company limited by guarantee without share capital
- Incorporated On
- 14 February 1984
- Nature of Business
- 87300 - Residential care activities for the elderly and disabled88100 - Social work activities without accommodation for the elderly and disabled
- Industries
- Coming Soon
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
THE BRENDONCARE FOUNDATION consistently demonstrates exceptionally fast payment trends, with an average payment time of just 19 days. A remarkable 93% of invoices are settled within 30 days, indicating a strong and stable trajectory towards prompt supplier remuneration. The complete absence of payments exceeding 60 days or classified as late further underscores their consistent and positive payment performance.
Volatility Analysis
The company exhibits very high reliability and predictability in its payment practices, with nearly all payments completed well within standard terms. With 0% of payments falling into the over 60 days or late categories, there are negligible immediate risk factors concerning payment timeliness for suppliers. This data suggests a very stable and dependable payment cycle, making them a low-volatility client.
Summary Analysis
Based on the robust payment data, THE BRENDONCARE FOUNDATION is recommended as a highly reliable and low-risk partner for suppliers. Key decision factors include their consistent early payments and perfect record of zero late or overdue invoices. No specific risk mitigation strategies beyond standard contract terms appear necessary given their outstanding payment performance.
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 2023 - 30 Sept 2023 | 02 Nov 2023 | 19 | 93% | 7% | 0% | 0% |
| 01 Oct 2022 - 31 Mar 2023 | 27 Oct 2023 | 20 | 90% | 10% | 0% | 1% |
| 01 Mar 2021 - 31 Mar 2022 | 27 Apr 2022 | 28 | 92% | 7% | 1% | 1% |
| 01 Mar 2021 - 30 Sept 2021 | 22 Oct 2021 | 28 | 93% | 6% | 1% | 1% |
| 01 Nov 2020 - 31 Mar 2021 | 26 Apr 2021 | 30 | 75% | 21% | 4% | 8% |
| 01 Apr 2020 - 31 Oct 2020 | 08 Nov 2020 | 30 | 69% | 28% | 3% | 12% |
| 01 Oct 2019 - 31 Mar 2020 | 30 Apr 2020 | 30 | 70% | 28% | 2% | 13% |
| 01 Apr 2019 - 30 Sept 2019 | 30 Oct 2019 | 30 | 58% | 39% | 3% | 21% |
| 01 Oct 2018 - 31 Mar 2019 | 01 May 2019 | 30 | 52% | 46% | 2% | 23% |
| 01 Apr 2018 - 30 Sept 2018 | 04 Nov 2018 | 29 | 55% | 43% | 2% | 88% |
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
Our policy is to pay suppliers within agreed credit terms of 30 days (or less if stipulated on invoice). Occasional delays may occur where invoices have been received after our payment deadline for the twice monthly payment runs, or if a dispute has been raised regarding whether invoiced goods or services have actually been delivered. We have no stated maximum contractual payment period. Should a dispute arise relating to the payment of an invoice, this will be referred to relevant budget holder or department head. Every effort is made to resolve disputes within the agreed credit period.
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
Disputes in respect of payments are to be resolved by negotiation, and the achievement of an agreed position, but ultimately in accordance with the issued terms and conditions of business.
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.
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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?
❌
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
THE BRENDONCARE FOUNDATION is an active private company limited by guarantee without share capital. This structure typically denotes a non-profit organisation established to pursue specific objectives, consistent with its designation as a 'Foundation'.
The company was incorporated on 14 February 1984 under company number 01791733. Its registered office is located at The Old Malthouse Victoria Road, Winchester, Hampshire, SO23 7DU, within the South East region.
In the UK market, private companies limited by guarantee without share capital commonly deliver services or support focused on specific objectives rather than shareholder profit. These can include charitable activities, educational provision, professional body functions, or the promotion of community welfare and public benefit.
