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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Care Services›COMMUNITY HOMES OF INTENSIVE CARE AND EDUCATION LIMITED

COMMUNITY HOMES OF INTENSIVE CARE AND EDUCATION LIMITED

PaymentCheck Score 2025
97Excellent
↑ 14.7vs last year
#414 in UK
#8 in Care Services
#60 in South East

Company Information

Company Number
02704854
Registered Address
Linden House Lime Walk, Bagshot Road, Bracknell, Berkshire, RG12 9DY
Status
Active
Employee Count
1,969
Turnover
£75,831,000
EBITDA
£12,738,000

Additional Details

Website
http://carewithoutcompromise.org.uk/
Company Type
Private limited Company
Incorporated On
8 April 1992
Nature of Business
87300 - Residential care activities for the elderly and disabled
Industries
Care Services, Education, Mental Health And Psychology
Region
South East
Eligible for Certification

Score of 96.5/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
24 days
Shortest Period:14 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
76%
31-60 Days
24%
After 60 Days
0%
Not Paid Within Terms7%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Company Review

Trend Analysis

COMMUNITY HOMES OF INTENSIVE CARE AND EDUCATION LIMITED exhibits an excellent payment trend, with an average payment time of only 19 days. A strong 97% of all payments are settled within 30 days, indicating consistent and rapid remittance practices.

Volatility Analysis

Payment reliability is very high, as only 3% of invoices are paid late (2% between 31-60 days, 1% over 60 days). This exceptionally low late payment rate signifies highly predictable payment behavior and minimal associated risk for suppliers regarding payment delays.

Summary Analysis

Based on this assessment, extending credit to COMMUNITY HOMES OF INTENSIVE CARE AND EDUCATION LIMITED is strongly recommended for suppliers. Key decision factors include their consistent 19-day average payment time and a negligible 3% late payment rate, suggesting no specific risk mitigation strategies are necessary.

Performance Reports History

Reporting Period Filed: 2026-04-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2025 - 31 Mar 202630 Apr 20262476%24%0%7%
01 Apr 2025 - 30 Sept 202530 Oct 20251997%2%1%3%
01 Oct 2024 - 31 Mar 202530 Apr 20252381%17%2%20%
01 Apr 2024 - 30 Sept 202430 Oct 20242674%26%0%25%
01 Oct 2023 - 31 Mar 202430 Apr 20242666%32%2%43%
01 Apr 2023 - 30 Sept 202330 Oct 20233263%33%3%39%
01 Oct 2022 - 31 Mar 202302 May 20232861%37%2%45%
01 Apr 2022 - 30 Sept 202223 Dec 20222958%41%1%52%
01 Oct 2021 - 31 Mar 202229 Apr 20222666%33%1%54%
01 Apr 2021 - 30 Sept 202129 Oct 20212760%39%1%51%
01 Oct 2020 - 31 Mar 202129 Apr 20212763%37%0%52%
01 Apr 2020 - 30 Sept 202030 Oct 20202657%42%1%56%
01 Oct 2019 - 31 Mar 202028 Apr 20202759%40%1%54%
01 Apr 2019 - 30 Sept 201930 Oct 20192957%39%5%55%
01 Oct 2018 - 31 Mar 201930 Apr 20192467%31%3%9%
01 Apr 2018 - 30 Sept 201826 Oct 20182273%26%1%9%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

In line with the prior reporting period we continue to pay on the invoice received date and no longer use invoice date

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

60

Dispute Resolution Process

Any disputes in relation to the payment of goods or services are resolved through discussions with our Accounts Payable department and the supplier.

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

COMMUNITY HOMES OF INTENSIVE CARE AND EDUCATION LIMITED is an active private limited company. Its name identifies its specialisation in providing community-based residential care, intensive support, and educational services.

The company was incorporated on 8 April 1992 under company number 02704854. It is located in the South East of England, with its registered office at Linden House Lime Walk, Bagshot Road, Bracknell, Berkshire, RG12 9DY.

Organisations of this nature within the UK market typically provide specialist residential care, intensive support, and bespoke educational programmes. These services commonly cater to individuals requiring high levels of care and structured learning environments within a community setting.

Financial Metrics

Cash
£8,700,954
Net Worth
£33,390,534
Total Current Assets
£15,883,428
Total Current Liabilities
£59,430,506

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell