Industry ranking
| 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 |
|---|---|---|---|---|---|---|
| 30 Sept 2025 - 31 Mar 2026 | 13 Apr 2026 | 27 | 63% | 36% | 1% | 0% |
| 01 Apr 2025 - 30 Sept 2025 | 10 Oct 2025 | 26 | 66% | 33% | 1% | 0% |
| 01 Oct 2024 - 31 Mar 2025 | 03 Apr 2025 | 27 | 62% | 37% | 1% | 38% |
| 01 Apr 2024 - 30 Sept 2024 | 08 Oct 2024 | 28 | 60% | 39% | 1% | 40% |
| 01 Oct 2023 - 31 Mar 2024 | 05 Apr 2024 | 27 | 67% | 32% | 1% | 38% |
| 01 Apr 2023 - 30 Sept 2023 | 05 Oct 2023 | 28 | 62% | 37% | 1% | 38% |
| 01 Apr 2022 - 30 Sept 2022 | 10 Oct 2022 | 30 | 54% | 44% | 4% | 48% |
| 01 Oct 2021 - 31 Mar 2022 | 25 Apr 2022 | 26 | 69% | 30% | 1% | 31% |
| 01 Apr 2021 - 30 Sept 2021 | 05 Oct 2021 | 30 | 55% | 43% | 3% | 46% |
| 01 Oct 2020 - 31 Mar 2021 | 13 Apr 2021 | 27 | 61% | 38% | 1% | 39% |
| 01 Apr 2020 - 30 Sept 2020 | 02 Oct 2020 | 28 | 57% | 41% | 2% | 43% |
| 30 Sept 2019 - 31 Mar 2020 | 02 Apr 2020 | 28 | 59% | 40% | 1% | 41% |
| 31 Mar 2019 - 30 Sept 2019 | 27 Nov 2019 | 29 | 60% | 39% | 1% | 1% |
| 01 Apr 2018 - 30 Sept 2018 | 16 Oct 2018 | 38 | 36% | 59% | 5% | 64% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days is standard
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
In the first instance, it is between the ordering department and the supplier to attempt resolution. Payment is made on receipt of a credit note supply of replacement goods/services.
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
The Orders of St John Care Trust, trading as OSJCT, is a not-for-profit charitable trust providing residential, nursing, dementia, respite, day and intermediate care, as well as extra care housing and learning disability support. It operates more than 70 locations across Gloucestershire, Lincolnshire, Oxfordshire, Buckinghamshire, Suffolk, West Sussex and Wiltshire, employing over 6,000 staff and supporting more than 4,000 residents and tenants. Regulated by the Care Quality Commission and the Charity Commission, it reinvests any surplus into its homes and staff rather than paying dividends. The Trust also runs specialist dementia services, including in-house Admiral Nurses, and its care is accredited under the National Care Forum's Quality First framework.
Generated from the company's website and Companies House records. Sources: osjct.co.uk · osjct.co.uk