Score of 94.57/100 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 | 07 Apr 2026 | 13 | 98% | 2% | 0% | 2% |
| 01 Apr 2025 - 30 Sept 2025 | 24 Oct 2025 | 20 | 90% | 9% | 1% | 0% |
| 01 Oct 2024 - 31 Mar 2025 | 06 May 2025 | 16 | 94% | 5% | 1% | 6% |
| 01 Apr 2024 - 30 Sept 2024 | 30 Oct 2024 | 17 | 91% | 9% | 0% | 9% |
| 01 Oct 2023 - 31 Mar 2024 | 29 Apr 2024 | 24 | 86% | 10% | 4% | 14% |
| 01 Apr 2023 - 30 Sept 2023 | 03 Nov 2023 | 24 | 86% | 9% | 6% | 15% |
| 01 Oct 2022 - 31 Mar 2023 | 25 Apr 2023 | 37 | 52% | 36% | 11% | 47% |
| 01 Apr 2022 - 30 Sept 2022 | 21 Oct 2022 | 23 | 77% | 22% | 1% | 22% |
| 01 Oct 2021 - 31 Mar 2022 | 29 Apr 2022 | 24 | 76% | 23% | 1% | 23% |
| 01 Apr 2021 - 30 Sept 2021 | 26 Oct 2021 | 25 | 79% | 21% | 0% | 21% |
| 01 Oct 2020 - 31 Mar 2021 | 27 Apr 2021 | 28 | 81% | 13% | 7% | 19% |
| 01 Oct 2019 - 31 Mar 2020 | 27 Apr 2020 | 26 | 80% | 18% | 2% | 19% |
| 01 Apr 2019 - 30 Sept 2019 | 28 Oct 2019 | 25 | 80% | 18% | 2% | 20% |
| 01 Oct 2018 - 31 Mar 2019 | 17 Apr 2019 | 25 | 82% | 16% | 2% | 18% |
| 01 Apr 2018 - 30 Sept 2018 | 24 Oct 2018 | 26 | 79% | 19% | 2% | 20% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our standard payment terms are 30 days or contractual days when they differ. Some utility suppliers and temp agencies require payment in less than 30 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
30
Invoice dispute resolutions are dealt with by the operational department purchasing goods or services with support from the finance department. We do not have a dedicated purchasing department, given our size. We aim to have the dispute resolved before the due date of the invoice but this is not always the case.
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
Royal Trinity Hospice is a registered charitable company based in Clapham, London, previously known as Trinity Hospice and, before that, Trinity Hospice, Clapham. Its stated business classification is other human health activities, consistent with providing hospice and end of life care services. The company operates as a private company limited by guarantee, reflecting its charitable, non-profit structure rather than a share capital business. It remains active, with recent filings and confirmation statements up to date. No further detail on specific services, patient numbers or facilities is available from the evidence provided.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk