Score of 91.85/100 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 2025 - 30 Sept 2025 | 08 Apr 2026 | 22 | 98% | 1% | 1% | 23% |
| 01 Oct 2024 - 31 Mar 2025 | 26 Jun 2025 | 24 | 99% | 1% | 0% | 20% |
| 01 Apr 2024 - 30 Sept 2024 | 28 Oct 2024 | 21 | 99% | 1% | 0% | 20% |
| 01 Sept 2023 - 31 Mar 2024 | 09 Oct 2024 | 3 | 97% | 2% | 1% | 27% |
| 01 Apr 2019 - 30 Sept 2019 | 06 Nov 2019 | 10 | 93% | 6% | 1% | 7% |
| 01 Oct 2018 - 31 Mar 2019 | 06 Sept 2019 | 8 | 98% | 2% | 0% | 2% |
| 01 Apr 2018 - 30 Sept 2018 | 06 Sept 2019 | 9 | 98% | 2% | 0% | 2% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our standard payment terms are generally 30 days from the date of invoice, which we request from all suppliers. We work with suppliers in a flexible and collaborative manner, taking into account the size, scope, and nature of their business. Where appropriate, we may agree alternative arrangements to suit specific circumstances, but our aim is to maintain consistent 30-day payment terms wherever possible.
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
Disputes and complaints under qualifying contracts are handled on a case-by-case basis. Each matter is reviewed and investigated independently to ensure a fair assessment. We aim to work with all parties to reach a constructive and equitable resolution in a timely manner, following our internal escalation procedures.
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
Children's Hospice South West is a charity providing hospice care for babies, children and young people with life-limiting and life-threatening conditions, and support for their families. It operates three hospices, Little Bridge House in Devon, Charlton Farm in North Somerset and Little Harbour in Cornwall, offering stays, emergency care, palliative care and end of life care, along with family support services. It states it is the only children's hospice serving the South West, providing care for more than 500 families free of charge, at a cost exceeding £16 million a year. Funds are raised through donations, fundraising events and a network of charity shops run partly with volunteers. The charity was incorporated in 1991 and Little Bridge House opened in 1995.
Generated from the company's website and Companies House records. Sources: chsw.org.uk · chsw.org.uk