Score of 97.2/100 qualifies for PaymentCheck Certification
| 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 Oct 2022 - 31 Mar 2023 | 26 Apr 2023 | 15 | 96% | 2% | 2% | 5% |
| 01 Apr 2022 - 30 Sept 2022 | 27 Oct 2022 | 15 | 95% | 3% | 2% | 6% |
| 01 Oct 2021 - 31 Mar 2022 | 28 Apr 2022 | 14 | 94% | 5% | 1% | 7% |
| 01 Apr 2021 - 30 Sept 2021 | 05 Nov 2021 | 15 | 95% | 4% | 1% | 8% |
| 01 Oct 2020 - 31 Mar 2021 | 30 Apr 2021 | 17 | 91% | 7% | 2% | 9% |
| 01 Apr 2020 - 30 Sept 2020 | 30 Oct 2020 | 18 | 89% | 10% | 1% | 19% |
| 01 Oct 2019 - 31 Mar 2020 | 30 Apr 2020 | 18 | 89% | 10% | 1% | 37% |
| 01 Apr 2019 - 30 Sept 2019 | 29 Oct 2019 | 19 | 90% | 9% | 1% | 27% |
| 01 Oct 2018 - 31 Mar 2019 | 26 Apr 2019 | 20 | 88% | 10% | 2% | 22% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 25 | 83% | 14% | 3% | 35% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms are 30 days from date of invoice
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
30
Our suppliers are directed to the relevant team responsible for paying purchase invoices across our various sites. Contact can be made by phone or email. The charity makes every effort to resolve disputes or complaints as quickly as possible.
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
This organisation is a registered religious congregation, the Daughters of the Cross of Liege, operating as a private company limited by guarantee. Companies House records list its business activities as hospital activities, other human health activities, and activities of religious organisations, reflecting its historic association with convent-based health and care facilities such as Holy Cross Convent and St Joseph's Convent. It was originally incorporated under the name Charis (66) Limited before adopting its current name shortly after formation in 1998. Its directors are members of the religious congregation. No further detail on specific services or premises currently operated is available from the evidence provided.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk