CARE UK COMMUNITY PARTNERSHIPS LTD
Company Information
- Company Number
- 02644862
- Registered Address
- Connaught House 850 The Crescent, Colchester Business Park, Colchester, Essex, CO4 9QB
- Status
- Active
- Employee Count
- 10,605
- Turnover
- £454,600,000
- EBITDA
- £50,800,000
Additional Details
- Website
- https://careuk.com
- Company Type
- Private limited Company
- Incorporated On
- 11 September 1991
- Nature of Business
- 87300 - Residential care activities for the elderly and disabled
- Industries
- Healthcare And Wellbeing
- Region
- East of England
Time to Pay
Payment Timeline
Payment Features
Payment Score History
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 Oct 2024 - 31 Dec 2024 | 09 May 2025 | 40 | 26% | 70% | 4% | 51% |
| 01 Oct 2023 - 31 Mar 2024 | 29 Apr 2024 | 40 | 27% | 69% | 4% | 50% |
| 01 Apr 2023 - 30 Sept 2023 | 31 Oct 2023 | 38 | 30% | 66% | 4% | 48% |
| 01 Oct 2022 - 31 Mar 2023 | 28 Apr 2023 | 42 | 27% | 64% | 9% | 55% |
| 01 Apr 2022 - 30 Sept 2022 | 31 Oct 2022 | 43 | 21% | 73% | 6% | 61% |
| 01 Oct 2021 - 31 Mar 2022 | 29 Apr 2022 | 41 | 24% | 69% | 7% | 55% |
| 01 Apr 2021 - 30 Sept 2021 | 29 Oct 2021 | 42 | 18% | 79% | 3% | 54% |
| 01 Oct 2020 - 31 Mar 2021 | 30 Apr 2021 | 42 | 20% | 76% | 4% | 52% |
| 01 Apr 2020 - 30 Sept 2020 | 29 Apr 2021 | 45 | 18% | 76% | 6% | 60% |
| 01 Apr 2019 - 30 Sept 2019 | 31 Oct 2019 | 38 | 28% | 70% | 2% | 46% |
| 01 Apr 2018 - 30 Sept 2018 | 31 Oct 2018 | 36 | 28% | 70% | 2% | 40% |
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
Care UK offers favourable supplier payment terms of a maximum of 45 days from date of receipt of invoice, with many suppliers being on payment terms of 30 days from date of receipt of invoice or less. For many years Care UK has operated a weekly payment run each Friday. Our payment run captures all approved invoices due for payment up to the Friday. This results in a proportion of invoices being paid up to 6 days passed agreed terms. For invoices not paid within the agreed terms, around 93% of these are paid within one week (or less) of the due date. Taking this into account this reduces the ‘’invoices due but not paid within agreed terms’’ statistic to 7%. We are proud to support numerous smaller suppliers and sole traders to whom we commonly offer payment terms of between 7 and 14 days.
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
60
Dispute Resolution Process
At Care UK we aim to resolve all queries and disputes regarding invoices and payments as quickly as possible. Disputes are directly managed by the invoice approvers with the support of a dedicated accounts payable team. The team can be contacted by email or phone Monday to Friday. The enquiries email inbox is monitored daily and is subject to a 24 hour SLA. The accounts payable team also carry out weekly chasing of unapproved or disputed invoices to assist with both paying invoices to terms and resolution of disputes.
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
CARE UK COMMUNITY PARTNERSHIPS LTD is a non-profit organization that aims to improve the lives of individuals and communities in the UK. They work towards creating sustainable and long-lasting solutions through various initiatives and partnerships.
Their sustainability program focuses on promoting environmental awareness and responsible practices, as well as supporting social and economic development in the communities they serve. This includes initiatives such as recycling, energy conservation, and promoting eco-friendly products and services.
CARE UK COMMUNITY PARTNERSHIPS LTD offers a range of products and services, including healthcare services, residential care, and support for individuals with learning disabilities. They also provide community-based support, such as youth programs, employment and skills training, and support for vulnerable individuals.
The key people behind CARE UK COMMUNITY PARTNERSHIPS LTD are their dedicated team of staff, volunteers, and partners who work tirelessly to make a positive impact in the communities they serve.
For more information on their programs, services, and how to get involved, individuals can visit their website at www.careukcommunitypartnerships.org.uk. Their registered office address is 40 Eaton Avenue, Matrix Park, Chorley, Lancashire, PR7 7NA.
In summary, CARE UK COMMUNITY PARTNERSHIPS LTD is a community-focused organization that strives to improve the lives of individuals and communities in the UK through sustainable and impactful initiatives. Their commitment to sustainability, wide range of services, and dedicated team make them a valuable asset to the community.
