Industry ranking
| 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 Oct 2022 - 31 Mar 2023 | 25 May 2023 | 34 | 34% | 60% | 6% | 27% |
| 01 Apr 2022 - 30 Sept 2022 | 27 Oct 2022 | 33 | 72% | 21% | 7% | 27% |
| 01 Oct 2021 - 31 Mar 2022 | 19 May 2022 | 33 | 70% | 21% | 9% | 31% |
| 01 Apr 2021 - 30 Sept 2021 | 29 Oct 2021 | 30 | 68% | 27% | 5% | 40% |
| 01 Oct 2020 - 31 Mar 2021 | 12 May 2021 | 36 | 70% | 20% | 9% | 38% |
| 01 Apr 2020 - 30 Sept 2020 | 02 Nov 2020 | 32 | 76% | 18% | 6% | 30% |
| 01 Oct 2019 - 31 Mar 2020 | 23 Jun 2020 | 30 | 68% | 27% | 5% | 42% |
| 01 Apr 2019 - 30 Sept 2019 | 31 Oct 2019 | 28 | 83% | 14% | 3% | 23% |
| 01 Oct 2018 - 31 Mar 2019 | 18 Apr 2019 | 48 | 37% | 46% | 17% | 21% |
| 01 Apr 2018 - 30 Sept 2018 | 31 Oct 2018 | 30 | 85% | 11% | 4% | 18% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Terms are negotiated with each individual supplier. We agree payment terms and payment is made on a weekly basis for all invoices due that week.
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
45
Invoices in query are investigated in collaboration with the finance department and the supplier. When resolved the invoice is paid on the next payment run.
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Morris Care Limited is a UK company registered for residential nursing care and residential care activities for the elderly and disabled. Its own website states that its care homes have moved to separate sites, including Stretton Hall, Radbrook, Isle Court, Corbrook Park, Oldbury Grange and Wellington Hall, with one former site, Morris Care Centre, having rebranded as Wellington Hall. This indicates the company operates, or previously operated, a group of care homes under the Morris Care name, with individual homes now presented under their own branding rather than the Morris Care identity.
Generated from the company's website and Companies House records. Sources: morriscare.co.uk