THE ORDERS OF ST. JOHN CARE TRUST

PaymentCheck Score 2025
80Good
6.7vs last year
#1726 in UK
#35 in Healthcare And Wellbeing
#51 in East Midlands

Company Information

Company Number
03073089
Registered Address
Eyre Court, Whisby Way, Lincoln, England, LN6 3LQ
Status
Active
Employee Count
3,106
Turnover
£146,839,000
EBITDA
£1,020,000

Additional Details

Company Type
Private Limited Company by guarantee without share capital use of 'Limited' exemption
Incorporated On
27 June 1995
Nature of Business
87100 - Residential nursing care facilities
87300 - Residential care activities for the elderly and disabled
Industries
Healthcare And Wellbeing
Region
East Midlands

Time to Pay

Average Time to Pay
27 days
Shortest Period:0 days
Longest Period:30 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
62%
31-60 Days
37%
After 60 Days
1%
Not Paid Within Terms38%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2025-04-03
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2025 - 30 Sept 202510 Oct 20252666%33%1%0%
01 Oct 2024 - 31 Mar 202503 Apr 20252762%37%1%38%
01 Oct 2023 - 31 Mar 202405 Apr 20242767%32%1%38%
01 Apr 2023 - 30 Sept 202305 Oct 20232862%37%1%38%
01 Apr 2022 - 30 Sept 202210 Oct 20223054%44%4%48%
01 Apr 2021 - 30 Sept 202105 Oct 20213055%43%3%46%
01 Oct 2020 - 31 Mar 202113 Apr 20212761%38%1%39%
01 Apr 2020 - 30 Sept 202002 Oct 20202857%41%2%43%
31 Mar 2019 - 30 Sept 201927 Nov 20192960%39%1%1%

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

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

Dispute Resolution Process

In the first instance it is between the ordering department and supplier to attempt resolution. Payment is made on receipt of a credit note or supply of replacement goods/services.

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

The Orders of St. John Care Trust is a registered charity that provides high-quality care and support to older people and those with learning disabilities in the UK. They have a strong focus on sustainability and strive to create a positive impact on the environment, society, and economy.

Their sustainability program includes initiatives such as reducing waste and energy consumption, promoting sustainable transportation, and sourcing local and ethical products. They also have a Green Team made up of staff members who work to implement sustainable practices within the organization.

The Trust offers a wide range of products and services, including residential care, nursing care, dementia care, respite care, and supported living. They also provide activities and programs to promote well-being and social engagement for their residents.

Key people within the organization include the CEO, Dan Hayes, who has over 30 years of experience in the care sector, and the Chairman, Alan Long, who has a background in finance and governance.

The Trust can be contacted through their website, which also contains information about their services, locations, and job opportunities. Their registered office address is Shaw House, 3 Elmdale Road, Bristol, BS8 1SL, UK. Overall, the Orders of St. John Care Trust is committed to providing sustainable and compassionate care to those in need.

Financial Metrics

Cash
£12,140,000
Net Worth
£49,597,000
Total Current Assets
£24,511,000
Total Current Liabilities
£20,956,000

Company Location