| 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 Feb 2021 - 31 Jul 2021 | 14 Sept 2021 | 44 | 36% | 54% | 10% | 25% |
| 01 Aug 2020 - 31 Jan 2021 | 02 Mar 2021 | 39 | 27% | 64% | 9% | 22% |
| 01 Feb 2020 - 31 Jul 2020 | 28 Aug 2020 | 39 | 41% | 46% | 13% | 18% |
| 01 Aug 2019 - 31 Jan 2020 | 28 Feb 2020 | 42 | 24% | 62% | 14% | 21% |
| 01 Feb 2019 - 31 Jul 2019 | 27 Aug 2019 | 38 | 35% | 59% | 6% | 15% |
| 01 Aug 2018 - 31 Jan 2019 | 15 Apr 2019 | 35 | 39% | 57% | 4% | 95% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
We pay suppliers at the end of the month following the month the invoice is dated.
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
60
Payment disputes are resolved by emailing or telephoning our accounts team using the contact details given at the time we contract for services. We will work with a supplier to establish the facts of delivery, invoicing and payment. Our Directors will work with suppliers to understand resolve any disputes relating to the quantity, quality or valuation of goods and services provided and agree a settlement.
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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Cedar Care Homes Limited operates a family-run group of residential and nursing care homes across Bristol, Bath, Wiltshire, Cheshire and Chester. Established in 1987, the group has grown from a single home to seventeen homes, providing residential care, nursing care, dementia care, specialist and mental health care, respite care and physiotherapy or rehabilitation support. Care is delivered through named nurses and carers, personalised care plans, organised activities and dining services tailored to residents' needs. The company describes itself as a family business with consistent ownership and directors over its history, and has received industry recognition, including a Care Home Group of the Year award. It continues to invest in its properties and care provision across its locations.
Generated from the company's website and Companies House records. Sources: cedarcarehomes.com · cedarcarehomes.com