MIDSHIRES CARE LIMITED
Company Information
- Company Number
- 03959933
- Registered Address
- Helping Hands House 10 Tything Road West, Kinwarton, Alcester, Warwickshire, United Kingdom, B49 6EP
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 30 March 2000
- Nature of Business
- 88100 - Social work activities without accommodation for the elderly and disabled
- Industries
- Coming Soon
- Region
- UnknownNot specified in payment practices report
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
MIDSHIRES CARE LIMITED exhibits a favorable trend in payment speed, consistently settling a substantial 83% of invoices within 30 days. The average payment time of 25 days further underscores a general trajectory towards prompt financial commitments.
Volatility Analysis
While largely reliable, there is a measurable degree of payment volatility, as 17% of invoices extend beyond 30 days, with 8% exceeding 60 days. This introduces a moderate risk of delayed cash flow for suppliers expecting strict 30-day terms, despite the company reporting 0% officially "late" payments.
Summary Analysis
MIDSHIRES CARE LIMITED generally represents a low payment risk due to its high proportion of prompt payments, making them a suitable partner. Suppliers should establish clear payment terms and consider strategies like smaller initial orders or staggered payments to mitigate the moderate risk of payments extending beyond 30 days.
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 Jan 2025 - 30 Jun 2025 | 14 Jul 2025 | 25 | 83% | 9% | 8% | 0% |
| 01 Jul 2024 - 31 Dec 2024 | 07 Jan 2025 | 30 | 73% | 6% | 21% | 0% |
| 01 Jan 2024 - 30 Jun 2024 | 16 Jul 2024 | 25 | 79% | 12% | 9% | 0% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 28 | 79% | 15% | 5% | 2% |
| 01 Jan 2023 - 30 Jun 2023 | 07 Aug 2023 | 31 | 65% | 28% | 7% | 3% |
| 01 Jul 2022 - 31 Dec 2022 | 23 Jan 2023 | 32 | 56% | 36% | 8% | 4% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 33 | 55% | 37% | 8% | 5% |
| 01 Jul 2021 - 31 Dec 2021 | 26 Jan 2022 | 32 | 56% | 36% | 8% | 6% |
| 01 Jan 2021 - 30 Jun 2021 | 28 Jul 2021 | 32 | 55% | 37% | 8% | 6% |
| 01 Jul 2020 - 31 Dec 2020 | 27 Jan 2021 | 33 | 54% | 38% | 8% | 7% |
| 01 Jan 2020 - 30 Jun 2020 | 06 Aug 2020 | 34 | 52% | 40% | 8% | 8% |
| 01 Apr 2019 - 31 Dec 2019 | 16 Jan 2020 | 34 | 53% | 39% | 8% | 9% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 41 | 77% | 23% | 0% | 9% |
| 01 Apr 2018 - 30 Sept 2018 | 24 Oct 2018 | 41 | 70% | 27% | 3% | 6% |
| 01 Oct 2017 - 31 Mar 2018 | 26 Apr 2018 | 44 | 76% | 24% | 0% | 7% |
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
30 Days
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
45
Dispute Resolution Process
Any dispute raised by supplier ledger manager is escalated to FD for review. If upon review, the FD cannot reach an agreement with the supplier, escalation is made to CFO within 5 working days.
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
Company Summary
MIDSHIRES CARE LIMITED is an active private limited company that provides care services.
The company was incorporated on 30 March 2000 and operates under company number 03959933. Its registered office is located at Helping Hands House 10 Tything Road West, Kinwarton, Alcester, Warwickshire, United Kingdom, B49 6EP.
Care companies in the UK typically specialise in providing a range of support services, including personal care, domiciliary care, and assistance with daily living activities. These organisations often cater to individuals requiring support due to age, illness, or disability, aiming to enhance their well-being and independence.
