KISIMUL GROUP LIMITED
Company Information
- Company Number
- 03630117
- Registered Address
- The Old Vicarage High Street, Swinderby, Lincoln, LN6 9LU
- Status
- Active
- Employee Count
- 874.0
- Turnover
- 51626000.0
- EBITDA
- 1080000.0
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 11 September 1998
- Nature of Business
- 85590 - Other education not elsewhere classified
- Industries
- Healthcare And Wellbeing
- Region
- East Midlands
Company Location
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Financial Metrics
Time to Pay
Payment Timeline
Payment Features
Payment Time Trends
Payment Distribution Trends
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 2023 - 31 Dec 2023 | 07 Feb 2024 | 19 | 81% | 16% | 3% | 0% |
| 01 Jan 2023 - 30 Jun 2023 | 21 Jul 2023 | 19 | 82% | 16% | 2% | 0% |
| 01 Jul 2022 - 31 Dec 2022 | 18 Jan 2023 | 22 | 78% | 18% | 4% | 0% |
| 01 Jan 2022 - 30 Jun 2022 | 18 Jul 2022 | 24 | 68% | 28% | 4% | 0% |
| 28 Jun 2021 - 31 Dec 2021 | 28 Jan 2022 | 24 | 70% | 26% | 4% | 0% |
| 01 Jan 2021 - 27 Jun 2021 | 22 Jul 2021 | 23 | 78% | 18% | 4% | 0% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 24 | 75% | 23% | 2% | 0% |
| 01 Jan 2020 - 28 Jun 2020 | 03 Aug 2020 | 22 | 80% | 19% | 1% | 0% |
| 01 Jan 2020 - 28 Jun 2020 | 03 Aug 2020 | |||||
| 01 Jul 2019 - 31 Dec 2019 | 21 Jan 2020 | 24 | 72% | 27% | 1% | 0% |
| 01 Jan 2019 - 30 Jun 2019 | 29 Jul 2019 | 23 | 77% | 22% | 1% | 0% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 25 | 77% | 22% | 1% | 0% |
| 01 Jan 2018 - 30 Jun 2018 | 25 Jul 2018 | 20 | 87% | 13% | 0% | 0% |
Company Summary
KISIMUL GROUP LIMITED is a UK-based company that provides a wide range of services for individuals with learning disabilities and autism
The company was founded in 1997 and has since grown to become one of the leading providers in the industry
Their sustainability program is centered around their commitment to providing high-quality care while also minimizing their impact on the environment
They have implemented various initiatives, such as reducing energy consumption and waste, promoting recycling, and using eco-friendly materials
The company offers a variety of services, including residential care, supported living, day services, and respite care
They operate over 60 care homes across the UK, providing a safe and supportive environment for their residents
They also offer a range of activities and programs to promote independence and improve the quality of life for their service users
The key people at KISIMUL GROUP LIMITED include the CEO, Andrew Parker, who has over 20 years of experience in the social care sector, and the Chairman, Michael Parker, who has been with the company since its inception
Their website address is www.kisimul.co.uk, where interested individuals can find more information about their services, career opportunities, and their sustainability efforts
The registered office address is KISIMUL GROUP LIMITED, 4 The Pavilions, Ruscombe Business Park, Twyford, Berkshire, RG10 9NN, United Kingdom
In summary, KISIMUL GROUP LIMITED is a leading provider of care services for individuals with learning disabilities and autism
Their commitment to sustainability, wide range of services, and experienced leadership make them a reliable and reputable company in the UK
Company Review
Trend Analysis
The average time taken for KISIMUL GROUP LIMITED to pay invoices has remained relatively stable, with a slight decrease from 25 days in 2018 to 19 days in 2023.
Volatility Analysis
The company has shown volatility in their payment patterns, with a high of 27% of invoices paid between 31-60 days in 2019 and a low of 16% in 2023.
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
Standard payment terms 30 days from end of month invoices are received. Several significant contracts including agency staff, food providers, legal and constructions costs, are subject to specific payments terms - often 14 days
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
75
Dispute Resolution Process
There were no disputes in the period. All disputes involve engaging with the supplier. Proof of delivery and evidence of a Purchase Order Number will be the main items discussed. Then further differences are investigated with the PO originator in the business who will take resolution to completion.
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
