The average time to pay for Cambian Asperger Syndrome Services Limited has decreased from 36 days in Jan 2018 to 34 days in July 2018. However, there is a gap in data from Oct 2018 to Sept 2019, so it is unclear if this trend has continued.
The percentage of invoices paid within 30 days has decreased from 64% in Jan 2018 to 50% in July 2018. However, there is a gap in data from Oct 2018 to Sept 2019, so it is unclear if this volatility has continued.
In the first two periods analyzed, from Jan 2018 to Dec 2018, there was a decrease in the average time to pay and the percentage of invoices paid within 30 days. This could indicate an improvement in the company's payment processes and possibly a focus on paying suppliers more promptly. However, in the third period (Oct 2018 to Sept 2019), there is a gap in data, so it is unclear if this trend has continued.
| 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 Apr 2019 - 30 Sept 2019 | 01 Nov 2019 | |||||
| 01 Oct 2018 - 31 Mar 2019 | 26 Sept 2019 | |||||
| 01 Jul 2018 - 31 Dec 2018 | 04 Jan 2019 | 34 | 50% | 42% | 8% | 50% |
| 01 Jan 2018 - 30 Jun 2018 | 31 Jul 2018 | 36 | 64% | 25% | 12% | 36% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days from receipt of invoice
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
30
All queries are directed to our accounts payable department - queries@cambiangroup.com Queries will be responded to within three working days after receipt.
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
CAMBIAN ASPERGER SYNDROME SERVICES LIMITED is a company that provides support and services for individuals with Asperger Syndrome and other autism spectrum disorders. They aim to improve the lives of those affected by these conditions through a range of activities and programs.
Their sustainability program focuses on promoting social, economic, and environmental sustainability in their operations. This includes reducing waste, promoting recycling, and using sustainable materials in their services.
The company offers a variety of products and services, such as residential care, supported living, and outreach support. They also provide education and training for individuals with Asperger Syndrome, as well as support for their families and caregivers.
The key people involved in CAMBIAN ASPERGER SYNDROME SERVICES LIMITED include their CEO, directors, and a team of professionals who are dedicated to providing high-quality and personalized support to their clients.
For more information, their website address is www.cambiangroup.com and their registered office address is Cambian Asperger Syndrome Services Limited, Cambian House, 11 Arnhem Road, Newbury, Berkshire, RG14 5RU. They can also be contacted via phone at 0333 200 6465 or email at info@cambiangroup.com.