Score of 86.77/100 qualifies for PaymentCheck Certification
| 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 2021 - 30 Sept 2021 | 22 Oct 2021 | 26 | 87% | 8% | 5% | 24% |
| 01 Oct 2020 - 31 Mar 2021 | 22 Apr 2021 | 21 | 94% | 5% | 1% | 25% |
| 01 Apr 2020 - 30 Sept 2020 | 14 Oct 2020 | 19 | 94% | 4% | 2% | 23% |
| 01 Apr 2019 - 30 Sept 2019 | 10 Oct 2019 | 18 | 90% | 8% | 2% | 55% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
We use a combination of 7 day payment terms with most of our suppliers who are agency and 30 days with the rest
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
This would depend on the issue/type of supplier. For example if an agency invoice is incorrect then the department who booked the shifts would resolve directly with the supplier. In most other cases our purchase ledger team would resolve directly with the supplier with the help of the budget holder/department who have sourced the service/goods. On rare/difficult occasions this would be escalated to management
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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
The Brandon Trust is a UK-based charity organization that works towards supporting individuals with learning disabilities and autism. They provide a range of services and products that aim to improve the lives of those with disabilities, while also promoting sustainability.
Their sustainability program focuses on reducing their environmental impact through various initiatives such as recycling, energy efficiency, and reducing waste. They also work towards creating a more inclusive and accessible society for those with disabilities.
The Brandon Trust offers a range of services including supported living, community support, and employment support, to help individuals with learning disabilities live more independent and fulfilling lives. They also have a range of products available for purchase, such as handmade crafts and gift items, made by the individuals they support.
Some key people involved in the organization include CEO Sue Porto, who has been with the Brandon Trust for over 10 years, and Chair of Trustees, Sir Stephen Bubb.
The Brandon Trust can be contacted through their website (www.brandontrust.org) or their registered office address at 20 Symonds Street, Bristol, BS8 4NR. They also have various offices and support centers located throughout the UK.