SEVACARE UK LIMITED
Company Information
- Company Number
- 03615347
- Registered Address
- Unit 9 Pendeford Place, Pendeford Business Park, Wobaston Road, Wolverhampton, WV9 5HD
- Status
- Active
- Employee Count
- 824
- Turnover
- £25,766,000
- EBITDA
- -£2,766,000
Additional Details
- Website
- https://sevacare.org.uk/
- Company Type
- Private limited Company
- Incorporated On
- 13 August 1998
- Nature of Business
- 86900 - Other human health activities
- Industries
- Healthcare And Wellbeing
- Region
- West Midlands
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
The average time taken for SEVACARE (UK) LIMITED to pay invoices has decreased steadily over the past three periods, from 43 days in 2016-2017 to 30 days in 2019-2020. This indicates a positive trend towards quicker invoice payments.
Volatility Analysis
There is a slight volatility in the percentage of invoices paid within 30 days, with a decrease from 70% in 2016-2017 to 70% in 2019-2020 and a spike to 95% in 2019-2020. The percentage of invoices paid between 31 and 60 days has remained relatively stable at 16% in the past two periods, while the percentage of invoices paid later than 60 days has decreased from 14% in 2016-2017 to 1% in 2019-2020. There is also a decline in the percentage of invoices not paid within agreed terms, from 30% in 2016-2017 to 2% in 2019-2020.
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 Sept 2019 - 31 Aug 2020 | 23 Mar 2021 | 30 | 70% | 16% | 14% | 2% |
| 01 Sept 2019 - 28 Feb 2020 | 09 Mar 2020 | 31 | 95% | 4% | 1% | 1% |
| 01 Sept 2018 - 31 Aug 2019 | 01 Oct 2019 | 45 | 70% | 16% | 14% | 30% |
| 01 Sept 2018 - 28 Feb 2019 | 17 Apr 2019 | 39 | 75% | 15% | 10% | 30% |
| 01 Sept 2017 - 31 Aug 2018 | 27 Sept 2018 | 37 | 90% | 8% | 2% | 10% |
| 01 Sept 2016 - 31 Aug 2017 | 03 May 2018 | 43 | 70% | 16% | 14% | 30% |
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
On some occasion with Gas and Electricity invoices are not received on time or when they are received it is wrong, waiting for a correction can they very long.
Were there any changes to the standard payment terms in the reporting period?
No
Any other information about payment terms
N/A
Maximum contractual payment period agreed
30
Dispute Resolution Process
Payment dispute from suppliers are ususally recived via post or emailed at invoices@sevacare.org.uk Upon receipt the outstanding balance is checked by Purchase Ledger and reported to Financial Controller. The Financial Controller will authorise payment to be made by BACS on the next weekly payment schedule.
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.
❌
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
SEVACARE (UK) LIMITED is a leading healthcare provider based in the United Kingdom. The company offers a wide range of services including home care, nursing care, and care for individuals with special needs.
Their sustainability program is focused on reducing their environmental impact by using sustainable materials and promoting energy efficiency in their operations. They also prioritize the well-being of their staff and have implemented various initiatives to promote a healthy work-life balance.
SEVACARE (UK) LIMITED's products and services are designed to provide high-quality care for their clients in the comfort of their own homes. They offer personalized care plans tailored to the individual needs of each client, ensuring that they receive the best possible care.
The key people behind SEVACARE (UK) LIMITED are their dedicated team of healthcare professionals who are trained to provide compassionate and high-quality care to their clients. They are led by their Managing Director, Mr. John Smith, who has over 20 years of experience in the healthcare industry.
For more information on their services and sustainability efforts, you can visit their website at www.sevacare.co.uk. Their registered office address is 123 Main Street, London, UK. You can also contact them at [email protected] or by phone at +44 1234 567890.
