Ranked in 2 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
Score of 87.6/100 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 Oct 2019 - 31 Mar 2020 | 11 May 2020 | 17 | 96% | 3% | 1% | 31% |
| 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 company limited by guarantee registered in Bristol, originally incorporated in 1989 as The Buttress Trust. Companies House records show its registered activities include residential nursing care, residential care for people with learning difficulties, mental health conditions or substance abuse, child day-care, and other social work activities provided without accommodation. It operates as an active private company without share capital, indicating a not-for-profit or charitable trust structure. The evidence does not describe specific service locations, client numbers, or additional operational detail beyond these registered activity classifications.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk