ALZHEIMER'S SOCIETY
Company Information
- Company Number
- 02115499
- Registered Address
- 43-44 Crutched Friars, London, England, EC3N 2AE
- 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
- 26 March 1987
- Nature of Business
- 86900 - Other human health activities88990 - Other social work activities without accommodation not elsewhere classified94990 - Activities of other membership organisations not elsewhere classified
- Industries
- Coming Soon
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
ALZHEIMER'S SOCIETY demonstrates a primary trend of timely payments, with 77% of invoices settled within 30 days, resulting in an average payment time of 32 days. Despite this strong majority, a persistent slow-paying segment is evident, as 9% of payments consistently extend beyond 60 days, indicating a longer trajectory for a minority of invoices.
Volatility Analysis
The 28% late payment rate introduces a notable degree of payment unpredictability for suppliers, as nearly one-third of invoices may not be settled within agreed terms. This indicates a moderate risk of cash flow disruption for a portion of transactions, with the 9% extending over 60 days representing a specific segment of higher payment risk. Suppliers should be prepared for potential delays on individual invoices despite the favorable average.
Summary Analysis
ALZHEIMER'S SOCIETY presents a generally acceptable payment profile, with most invoices paid promptly; however, suppliers should account for the 28% late payment rate in their financial planning. It is recommended to maintain adequate working capital buffers to mitigate the risk posed by potential delays on a minority of invoices, particularly those extending beyond 60 days. Proactive invoice follow-up strategies may also be beneficial for cash flow sensitive transactions.
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 2025 - 30 Sept 2025 | 29 Oct 2025 | 32 | 77% | 14% | 9% | 28% |
| 01 Oct 2024 - 31 Mar 2025 | 17 Apr 2025 | 42 | 65% | 20% | 15% | 35% |
| 01 Apr 2024 - 30 Sept 2024 | 28 Oct 2024 | 43 | 52% | 30% | 18% | 48% |
| 01 Oct 2023 - 31 Mar 2024 | 26 Apr 2024 | 40 | 59% | 28% | 13% | 41% |
| 01 Apr 2023 - 30 Sept 2023 | 25 Oct 2023 | 37 | 62% | 28% | 10% | 38% |
| 01 Oct 2022 - 31 Mar 2023 | 18 Apr 2023 | 32 | 62% | 27% | 11% | 38% |
| 01 Apr 2022 - 30 Sept 2022 | 12 Dec 2022 | 33 | 62% | 29% | 9% | 38% |
| 01 Oct 2021 - 31 Mar 2022 | 13 Dec 2022 | 39 | 57% | 31% | 12% | 43% |
| 01 Apr 2021 - 30 Oct 2021 | 26 Nov 2021 | 45 | 52% | 38% | 10% | 48% |
| 01 Oct 2020 - 31 Mar 2021 | 26 May 2021 | 53 | 43% | 40% | 17% | 57% |
| 01 Apr 2020 - 30 Sept 2020 | 24 Nov 2020 | 56 | 23% | 53% | 24% | 77% |
| 01 Oct 2019 - 31 Mar 2020 | 19 May 2020 | 40 | 53% | 35% | 12% | 47% |
| 01 Apr 2019 - 30 Sept 2019 | 14 Nov 2019 | 37 | 59% | 30% | 11% | 41% |
| 31 Oct 2018 - 31 Mar 2019 | 16 May 2019 | 34 | 64% | 25% | 11% | 36% |
| 01 Apr 2018 - 30 Sept 2018 | 15 Nov 2018 | 28 | 64% | 29% | 7% | 36% |
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 Society’s standard terms of payment are 30 days from the date of the invoice. This has not changed during the reporting period.
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
Payment disputes are resolved through the Accounts Payables team who act as the liaison point between the supplier and the payment approver in the Society. Authority to or not to pay is within the remit of the delegated authority holders approved by the Society’s Board of Trustees.
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
ALZHEIMER'S SOCIETY is structured as a private company limited by guarantee without share capital
This legal form is commonly adopted by organisations that focus on specific societal issues or causes, such as those supporting individuals affected by Alzheimer's disease and their carers
The company is active, having been incorporated on 26 March 1987 under company number 02115499
Its registered office is located in London, at 43-44 Crutched Friars, London, England, EC3N 2AE
As a company limited by guarantee without share capital, ALZHEIMER'S SOCIETY typically focuses on providing non-commercial services
Such organisations commonly offer support, information, and advocacy to their communities, often engaging in awareness campaigns and funding initiatives related to their specific cause
