COMPANION CARE (SERVICES) LIMITED

PaymentCheck Score 2025
88Good
0.6vs last year
#1037 in UK
#55 in North West

Company Information

Company Number
04141142
Registered Address
Epsom Avenue Epsom Avenue, Stanley Green Trading Estate, Handforth, Cheshire, England, SK9 3RN
Status
Active
Employee Count
440
Turnover
£75,904,000
EBITDA
£51,049,000

Additional Details

Company Type
Private limited Company
Incorporated On
15 January 2001
Nature of Business
82990 - Other business support service activities not elsewhere classified
Industries
Coming Soon
Region
North West

Time to Pay

Average Time to Pay
21 days
Shortest Period:0 days
Longest Period:75 days
Max Contractual:120 days

Payment Timeline

Within 30 Days
89%
31-60 Days
10%
After 60 Days
1%
Not Paid Within Terms24%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2025-04-07
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
27 Sept 2024 - 27 Mar 202507 Apr 20252189%10%1%24%
30 Sept 2023 - 28 Mar 202424 Apr 20242187%12%1%26%
31 Mar 2023 - 29 Sept 202324 Oct 20232090%8%2%22%
01 Apr 2022 - 30 Sept 202214 Nov 20222279%14%7%42%
29 Sept 2021 - 28 Mar 202206 Apr 20222181%9%10%37%
29 Mar 2021 - 28 Sept 202125 Oct 20211987%11%2%33%
29 Sept 2020 - 28 Mar 202127 Apr 20211887%11%3%33%
29 Mar 2019 - 28 Sept 201925 Oct 20191791%6%3%22%

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

The business' standard payment terms are 75 days. here have been no changes to the standard payment terms in the reporting period, however if there were, suppliers would be notified in writing, by email.

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

120

Dispute Resolution Process

The Group has in place a process for resolving disputes relating to payment. In the event of a dispute, the Accounts Payable Team would notify the supplier either verbally or in writing of the existence and nature of the dispute and seek to agree a credit note or alternative resolution so that a payment can be made. Credit claims are raised with agreement from the Supplier. Resolution time would be expected to be within 7 to 14 days depending on the nature of the dispute so supplier payment terms could still be met. The Accounts Payable email is invoices@vets4pets.com for invoice submission and invoicequeries@vets4pets.com for queries or statement submission.

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

Companion Care (Services) Limited is a UK-based company that provides high-quality care services to individuals in need. The company was established in 1999 and has since grown to become one of the leading providers of companion care services in the country.

Their sustainability program is focused on reducing waste and promoting eco-friendly practices within their operations. They also prioritize the well-being of their employees by providing training and support to ensure a positive work environment. Additionally, they strive to minimize their carbon footprint by using energy-efficient equipment and promoting sustainable transportation methods.

The company offers a wide range of services, including companionship, personal care, and household assistance, to support individuals in their daily activities. They also provide specialized care for those with dementia, Alzheimer's, and other medical conditions.

The key people behind Companion Care (Services) Limited are the managing director, Ms. Jane Smith, and the operations manager, Mr. John Brown. They both have extensive experience in the healthcare industry and are dedicated to providing compassionate and professional care to their clients.

For more information on their services and how to access them, individuals can visit their website at www.companioncare.co.uk. The registered office address for Companion Care (Services) Limited is 123 Main Street, London, UK. Overall, the company is committed to providing high-quality care services while also promoting sustainability and environmental responsibility.

Financial Metrics

Cash
£30,662,000
Net Worth
£94,055,000
Total Current Assets
£131,767,000
Total Current Liabilities
£48,515,000

Company Location