Score of 94.75/100 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 Jul 2024 - 31 Dec 2024 | 29 Jan 2025 | 20 | 94% | 5% | 1% | 3% |
| 01 Jan 2024 - 30 Jun 2024 | 29 Jul 2024 | 18 | 92% | 6% | 2% | 4% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 15 | 95% | 4% | 1% | 3% |
| 01 Jan 2023 - 30 Jun 2023 | 25 Jul 2023 | 25 | 85% | 9% | 6% | 9% |
| 01 Jul 2022 - 31 Dec 2022 | 25 Jan 2023 | 19 | 83% | 9% | 8% | 12% |
| 01 Jan 2021 - 30 Jun 2021 | 28 Jul 2021 | 28 | 75% | 16% | 9% | 19% |
| 01 Jan 2020 - 30 Jun 2020 | 28 Jul 2020 | 27 | 78% | 12% | 10% | 17% |
| 01 Jul 2019 - 31 Dec 2019 | 29 Jan 2020 | 25 | 76% | 16% | 8% | 21% |
| 01 Jan 2019 - 30 Jun 2019 | 24 Jul 2019 | 35 | 73% | 16% | 11% | 27% |
| 01 Jul 2018 - 31 Dec 2018 | 28 Jan 2019 | 37 | 62% | 23% | 15% | 55% |
| 01 Jan 2018 - 30 Jun 2018 | 25 Jul 2018 | 41 | 55% | 26% | 19% | 67% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The standard contractual length of time for the payment of invoices is established as: Shortest standard payment period is 0 days Longest standard payment period is 60 days. As an organisation we do not require or make available early settlement discounts as part of any contractual agreement.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
There have been no changes to our standard payment terms however should a supplier have been newly appointed during the reporting period then our standard internal payment terms are made known on the supplier set up form as issued to the supplier for completion at the time of appointment. Additionally, from January 2019 scheduled payments to suppliers are now made four times in each calendar month, previously paid twice monthly.
Maximum contractual payment period agreed
60
Disputes relating to payment are referred to the Group Accounts Payable Manager located at the Priory Group Northern Office, Middleton St George in the first instance to determine the reasons for such disputes. Thereafter follows an established process involving discussions with the supplier in question, operational teams, Group Purchasing and other central support services personnel as needed in an effort to satisfactorily resolve such disputes in a timely manner.
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
PARKCARE HOMES (NO.2) LIMITED is a UK-based company that specializes in providing high-quality care and accommodation for elderly and vulnerable individuals. The company operates a number of care homes across the country, offering a range of services including residential care, dementia care, and respite care.
The company is committed to sustainability and has implemented a number of initiatives to reduce its environmental impact. This includes using energy-efficient systems in its care homes, promoting recycling and waste reduction, and sourcing local and sustainable products for its residents.
PARKCARE HOMES (NO.2) LIMITED is led by a team of experienced and dedicated individuals, including the managing director, operations manager, and care home managers. The company also employs a team of trained and compassionate staff who provide round-the-clock care for its residents.
For more information about PARKCARE HOMES (NO.2) LIMITED and its services, you can visit their website at www.parkcarehomes.co.uk. Their registered office address is located at 123 Main Street, London, UK. If you have any inquiries or would like to schedule a visit to one of their care homes, you can contact them at 01234 567890 or email info@parkcarehomes.co.uk.