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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Healthcare and Wellbeing›PARKCARE HOMES (NO.2) LIMITED

PARKCARE HOMES (NO.2) LIMITED

PaymentCheck Score 2025
90Good
↓ 4.8vs last year
#1142 in UK
#21 in Healthcare And Wellbeing
#555 in London

Company Information

Company Number
04000281
Registered Address
Fifth Floor, 80 Hammersmith Road, London, W14 8UD
Status
Active
Employee Count
2,274
Turnover
£99,003,000
EBITDA
£15,329,000

Additional Details

Website
https://craegmoor.co.uk
Phone
Company Type
Private limited Company
Incorporated On
18 May 2000
Nature of Business
86900 - Other human health activities
Industries
Healthcare And Wellbeing
Region
London
Get notified when Parkcare Homes (no.2) Limited's payment practices change.
Eligible for Certification

Score of 89.95/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
23 days
Shortest Period:0 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
90%
31-60 Days
8%
After 60 Days
2%
Not Paid Within Terms4%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Performance Reports History

Reporting Period Filed: 2026-01-26
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202526 Jan 20262390%8%2%4%
01 Jan 2025 - 30 Jun 202530 Jul 20252586%9%5%9%
01 Jul 2024 - 31 Dec 202429 Jan 20252094%5%1%3%
01 Jan 2024 - 30 Jun 202429 Jul 20241892%6%2%4%
01 Jul 2023 - 31 Dec 202330 Jan 20241595%4%1%3%
01 Jan 2023 - 30 Jun 202325 Jul 20232585%9%6%9%
01 Jul 2022 - 31 Dec 202225 Jan 20231983%9%8%12%
01 Jan 2022 - 30 Jun 202227 Jul 20221881%13%6%17%
01 Jul 2021 - 31 Dec 202126 Jan 20222178%15%7%19%
01 Jan 2021 - 30 Jun 202128 Jul 20212875%16%9%19%
01 Jul 2020 - 31 Dec 202028 Jan 20212478%15%7%16%
01 Jan 2020 - 30 Jun 202028 Jul 20202778%12%10%17%
01 Jul 2019 - 31 Dec 201929 Jan 20202576%16%8%21%
01 Jan 2019 - 30 Jun 201924 Jul 20193573%16%11%27%
01 Jul 2018 - 31 Dec 201828 Jan 20193762%23%15%55%
01 Jan 2018 - 30 Jun 201825 Jul 20184155%26%19%67%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

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

Dispute Resolution Process

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.

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

About this company

Parkcare Homes (No.2) Limited is a registered UK company operating within the Priory Group, formerly branded as Craegmoor, a provider of mental health, addiction and social care services. The wider group operates hospitals, residential and supported living services, and outpatient programmes across the UK, covering conditions such as depression, anxiety, eating disorders and autism, alongside structured addiction treatment including detox, rehab and aftercare. Services include private assessments, inpatient and day care treatment, and partnerships with the NHS and local authorities to provide care pathways from hospital to community living. This entity forms part of that operating group's health and social care service network rather than being a standalone consumer-facing brand itself.

Generated from the company's website and Companies House records. Sources: craegmoor.co.uk · craegmoor.co.uk · craegmoor.co.uk

Financial Metrics

Cash
£90,000
Net Worth
£112,215,000
Total Current Assets
£6,974,000
Total Current Liabilities
£177,999,000

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell