BARCHESTER HEALTHCARE HOMES LIMITED
Company Information
- Company Number
- 02849519
- Registered Address
- 3rd Floor The Aspect, Finsbury Square, London, United Kingdom, EC2A 1AS
- Status
- Active
- Employee Count
- 14832.0
- Turnover
- 755854000.0
- EBITDA
- 103130000.0
Additional Details
- Website
- https://barchester.com
- Company Type
- Private limited Company
- Incorporated On
- 1 September 1993
- Nature of Business
- 86900 - Other human health activities
- Industries
- Healthcare And Wellbeing
- Region
- London
Company Location
Financial Metrics
Time to Pay
Payment Timeline
Payment Features
Payment Time Trends
Payment Distribution Trends
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 Jul 2023 - 31 Dec 2023 | 31 Jan 2024 | 37 | 35% | 62% | 3% | 7% |
| 01 Jan 2023 - 30 Jun 2023 | 27 Jul 2023 | 40 | 31% | 64% | 5% | 8% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 40 | 26% | 70% | 4% | 6% |
| 01 Jan 2022 - 30 Jun 2022 | 27 Jul 2022 | 37 | 24% | 71% | 5% | 15% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 34 | 45% | 50% | 5% | 15% |
| 01 Jan 2021 - 01 Jun 2021 | 30 Jul 2021 | 33 | 44% | 51% | 5% | 32% |
| 01 Jul 2020 - 31 Dec 2020 | 28 Jan 2021 | 34 | 37% | 58% | 5% | 32% |
| 01 Jan 2020 - 30 Jun 2020 | 24 Jul 2020 | 34 | 43% | 52% | 5% | 32% |
| 01 Jul 2019 - 31 Dec 2019 | 28 Jan 2020 | 34 | 43% | 52% | 5% | 33% |
| 01 Jan 2019 - 30 Jun 2019 | 10 Jul 2019 | 33 | 47% | 48% | 5% | 31% |
| 01 Jul 2018 - 31 Dec 2018 | 28 Jan 2020 | 32 | 53% | 42% | 5% | 21% |
| 01 Jan 2018 - 30 Jun 2018 | 17 Jul 2018 | 28 | 63% | 32% | 5% | 9% |
Company Summary
Barchester Healthcare Homes Limited is a leading provider of care and support services for older adults in the United Kingdom
The company operates over 200 care homes, offering a range of services including residential, nursing, dementia, and respite care
The company is committed to sustainability and has implemented various measures to reduce its environmental impact
This includes using energy-efficient systems in its buildings, implementing recycling programs, and promoting sustainable practices among its staff and residents
Barchester Healthcare Homes Limited also offers a variety of products and services to meet the individual needs of its residents
This includes personalized care plans, nutritious meals, and a range of social and leisure activities to promote physical and mental well-being
The company is led by a team of experienced and dedicated individuals, including Chief Executive Dr
Pete Calveley, who has over 25 years of experience in the healthcare sector
The company also has a team of regional directors and managers who oversee the operations of the care homes
For more information about Barchester Healthcare Homes Limited and its services, individuals can visit their website at https://www.barchester.com/
The company's registered office address is Barchester Healthcare Homes Limited, Suite 2, 1st Floor, Boundary House, Cricket Field Road, Uxbridge, Middlesex, UB8 1QG
Company Review
Trend Analysis
The average time taken for BARCHESTER HEALTHCARE HOMES LIMITED to pay invoices has been increasing over the past three periods, with a significant increase in the latest period (2023-07-01 to 2023-12-31). The percentage of invoices paid within 30 days has also been decreasing, while the percentage of invoices paid later than 60 days has been increasing.
Volatility Analysis
The volatility of the data for BARCHESTER HEALTHCARE HOMES LIMITED is relatively low, with small changes in the percentage of invoices paid within 30 days and between 31 and 60 days. The most significant change is seen in the percentage of invoices paid later than 60 days, which has increased from 5% to 62% in the latest period.
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
Standard payment terms are 45 days from the date the invoice is received by Barchester.
Were there any changes to the standard payment terms in the reporting period?
No
Any other information about payment terms
N/A
Maximum contractual payment period agreed
55
Dispute Resolution Process
Payment disputes are initially dealt with by the individual who placed the order with that supplier. The dispute can be further escalated to the central accounts team if required and resolved with appropriate action.
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.
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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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available