Score of 90.07/100 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 Oct 2025 - 31 Mar 2026 | 27 Apr 2026 | 19 | 90% | 8% | 2% | 2% |
| 01 Apr 2025 - 30 Sept 2025 | 27 Oct 2025 | 23 | 86% | 9% | 5% | 1% |
| 01 Oct 2024 - 31 Mar 2025 | 21 Aug 2025 | 23 | 88% | 8% | 4% | 12% |
| 01 Apr 2024 - 30 Sept 2024 | 31 Oct 2024 | 20 | 80% | 18% | 2% | 20% |
| 01 Oct 2023 - 31 Mar 2024 | 25 Apr 2024 | 17 | 85% | 14% | 1% | 15% |
| 01 Apr 2022 - 30 Sept 2022 | 24 Oct 2022 | 15 | 89% | 11% | 0% | 11% |
| 01 Oct 2021 - 31 Mar 2022 | 24 Oct 2022 | 19 | 84% | 15% | 1% | 16% |
| 01 Apr 2021 - 30 Sept 2021 | 26 Oct 2021 | 17 | 85% | 14% | 1% | 15% |
| 01 Oct 2020 - 31 Mar 2021 | 27 Apr 2021 | 18 | 84% | 15% | 1% | 16% |
| 01 Apr 2020 - 30 Sept 2020 | 30 Oct 2020 | 17 | 84% | 15% | 1% | 16% |
| 01 Oct 2019 - 31 Mar 2020 | 30 Apr 2020 | 24 | 80% | 18% | 2% | 20% |
| 01 Apr 2019 - 30 Sept 2019 | 18 Dec 2019 | 19 | 88% | 11% | 1% | 12% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms are 30 days following the end of the month in which the date of the invoice falls
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
31
Disputes over payments are generally dealt with by the accounts payable team, with reference to the authorising manager responsible for the expenditure incurred and ultimately if applicable by reference to the finance director. Issues regarding invoices or payments should be directed to the accounts payable team in the first instance.
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
Autism Initiatives (UK) is a registered charity, established in 1972, that provides specialist support for autistic children and adults across the UK, Ireland and the Isle of Man. It delivers person-centred services including education (such as schools like Peterhouse School), residential and adult support, workplace training and community-based programmes, working alongside autistic people, families and carers to promote independence and wellbeing. Registered at Bootle, Merseyside, it is one of the founder members of The Autism Alliance and operates services across England, Scotland, Wales, Northern Ireland, Ireland and the Isle of Man, with structured-data confirming it as a registered charity founded in 1972.
Generated from the company's website and Companies House records. Sources: autisminitiatives.org · autisminitiatives.org