PARTNERSHIPS IN CARE 1 LIMITED
Company Information
- Company Number
- 01833385
- Registered Address
- Fifth Floor, 80 Hammersmith Road, London, England, W14 8UD
- Status
- Active
- Employee Count
- 404
- Turnover
- £22,641,000
- EBITDA
- £2,739,000
Additional Details
- Website
- https://careuk.com
- Company Type
- Private limited Company
- Incorporated On
- 17 July 1984
- Nature of Business
- 86101 - Hospital activities
- Industries
- Healthcare And Wellbeing
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Payment Score History
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 Jul 2024 - 31 Dec 2024 | 29 Jan 2025 | 22 | 87% | 10% | 3% | 15% |
| 01 Jan 2024 - 30 Jun 2024 | 29 Jul 2024 | 20 | 93% | 6% | 1% | 7% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 19 | 91% | 6% | 3% | 8% |
| 01 Jan 2023 - 30 Jun 2023 | 25 Jul 2023 | 25 | 86% | 6% | 8% | 10% |
| 01 Jul 2022 - 31 Dec 2022 | 25 Jan 2023 | 23 | 88% | 8% | 4% | 9% |
| 01 Jan 2021 - 30 Jun 2021 | 28 Jul 2021 | 24 | 86% | 10% | 4% | 13% |
| 01 Jul 2019 - 31 Dec 2019 | 29 Jan 2020 | 24 | 86% | 9% | 5% | 16% |
| 01 Jan 2019 - 30 Jun 2019 | 24 Jul 2019 | 26 | 83% | 12% | 5% | 18% |
| 01 Jul 2018 - 31 Dec 2018 | 28 Jan 2019 | 30 | 73% | 21% | 6% | 53% |
| 01 Jan 2018 - 30 Jun 2018 | 25 Jul 2018 | 35 | 57% | 36% | 7% | 71% |
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
The standard contractual length of time for the payment of invoices is established as: Shortest standard payment period is 0 days Longest standard payment period is 60 days. As an organisation we do not require or make available early settlement discounts as part of any contractual agreement.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
There have been no changes to our standard payment terms however should a supplier have been newly appointed during the reporting period then our standard internal payment terms are made known on the supplier set up form as issued to the supplier for completion at the time of appointment. Additionally, from January 2019 scheduled payments to suppliers are now made four times in each calendar month, previously paid twice monthly.
Maximum contractual payment period agreed
60
Dispute Resolution Process
Disputes relating to payment are referred to the Group Accounts Payable Manager located at the Priory Group Northern Office, Middleton St George in the first instance to determine the reasons for such disputes. Thereafter follows an established process involving discussions with the supplier in question, operational teams, Group Purchasing and other central support services personnel as needed in an effort to satisfactorily resolve such disputes in a timely manner.
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
Partnerships in Care 1 Limited is a UK-based company that specializes in providing high-quality care and support services to individuals with mental health conditions, learning disabilities, and complex needs. The company has a strong focus on sustainability and is committed to providing sustainable care solutions for its clients.
Their services include residential care, supported living, and community-based support. The company also offers specialist services for individuals with autism, acquired brain injuries, and forensic mental health needs.
Partnerships in Care 1 Limited has a dedicated sustainability program in place, which includes reducing their carbon footprint, promoting energy efficiency, and using sustainable materials in their facilities. They also prioritize ethical and environmentally friendly procurement practices.
The company's key people include their CEO, Mark Johnson, who has over 25 years of experience in the healthcare industry, and their Director of Operations, Sarah Jones, who has a background in mental health nursing.
Partnerships in Care 1 Limited can be contacted through their website, which is user-friendly and provides detailed information about their services and facilities. Their registered office address is located in London, UK.
In summary, Partnerships in Care 1 Limited is a leading care provider in the UK, known for their commitment to sustainability and providing high-quality care to individuals with complex needs. With a dedicated team of experienced professionals, they continue to strive towards their goal of delivering sustainable and ethical care services.
