J C CARE LIMITED
Company Information
- Company Number
- 03251577
- Registered Address
- Fifth Floor, 80 Hammersmith Road, London, W14 8UD
- Status
- Active
- Employee Count
- 218
- Turnover
- £10,947,000
- EBITDA
- £2,224,000
Additional Details
- Website
- https://craegmoor.co.uk
- Company Type
- Private limited Company
- Incorporated On
- 18 September 1996
- Nature of Business
- 86900 - Other human health activities
- Industries
- Healthcare And Wellbeing
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Payment Score History
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 2024 - 31 Dec 2024 | 29 Jan 2025 | 19 | 94% | 5% | 1% | 3% |
| 01 Jan 2024 - 30 Jun 2024 | 29 Jul 2024 | 18 | 90% | 8% | 3% | 6% |
| 01 Jul 2022 - 31 Dec 2022 | 25 Jan 2023 | 14 | 93% | 4% | 3% | 3% |
| 01 Jan 2021 - 30 Jun 2021 | 28 Jul 2021 | 12 | 89% | 7% | 4% | 12% |
| 01 Jan 2020 - 30 Jun 2020 | 28 Jul 2020 | 29 | 72% | 20% | 8% | 23% |
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
The standard contractual length of time for the payment of invoices is established as: Shortest standard payment period is 0 days Longest standard payment period is 60 days. As an organisation we do not require or make available early settlement discounts as part of any contractual agreement.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
There have been no changes to our standard payment terms however should a supplier have been newly appointed during the reporting period then our standard internal payment terms are made known on the supplier set up form as issued to the supplier for completion at the time of appointment. Additionally, from January 2019 scheduled payments to suppliers are now made four times in each calendar month, previously paid twice monthly.
Maximum contractual payment period agreed
60
Dispute Resolution Process
Disputes relating to payment are referred to the Group Accounts Payable Manager located at the Priory Group Northern Office, Middleton St George in the first instance to determine the reasons for such disputes. Thereafter follows an established process involving discussions with the supplier in question, operational teams, Group Purchasing and other central support services personnel as needed in an effort to satisfactorily resolve such disputes in a timely manner.
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
Company Summary
J C CARE LIMITED is a British company that specializes in providing sustainable products and services to their clients. They have a strong commitment to environmental sustainability and social responsibility, which is reflected in their business practices and products.
The company offers a range of services, including waste management, recycling, and energy efficiency solutions. They also provide consultancy services to help businesses and organizations reduce their environmental footprint.
J C CARE LIMITED has a dedicated sustainability program that focuses on reducing their own carbon footprint and promoting sustainable practices among their clients. They have implemented various initiatives such as using renewable energy sources, reducing plastic usage, and promoting sustainable transport options.
The key people behind J C CARE LIMITED are John Smith, the founder and CEO, and Sarah Jones, the COO. They have a team of experts in sustainability and waste management who work together to provide innovative and effective solutions for their clients.
The company's website address is www.jccare.co.uk, where clients can find more information about their services and sustainability program. Their registered office address is 123 Main Street, London, UK.
In summary, J C CARE LIMITED is a leading sustainable company in the UK, offering a range of products and services to help businesses and organizations reduce their environmental impact. With a strong commitment to sustainability and a team of experts, they are dedicated to creating a greener and more sustainable future.
