SANCTUARY CARE LIMITED
Company Information
- Company Number
- 04231521
- Registered Address
- Sanctuary House Chamber Court, Castle Street, Worcester, England, WR1 3ZQ
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 8 June 2001
- Nature of Business
- 87300 - Residential care activities for the elderly and disabled
- Industries
- Coming Soon
- Region
- West Midlands
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
SANCTUARY CARE LIMITED demonstrates a generally prompt payment trend, with an average payment time of 26 days. A significant 81% of invoices are settled within the common 30-day term, indicating a consistent effort to meet early payment deadlines. The trajectory suggests a reliable payment cycle, with only a minimal 3% extending beyond 60 days.
Volatility Analysis
While prompt, the 18% late payment rate and 16% of invoices falling into the 31-60 day bracket introduce some moderate unpredictability for suppliers. This suggests a notable portion of payments may extend slightly beyond standard terms, requiring suppliers to manage expectations. However, the very low 3% over 60 days indicates that extreme payment delays are rare, maintaining overall reliability.
Summary Analysis
SANCTUARY CARE LIMITED presents a generally favorable payment profile, making them a low-to-moderate risk for suppliers due to their strong tendency for prompt settlement. Suppliers should factor in the 18% late payment rate and the 16% settling between 31-60 days when establishing credit terms. To mitigate potential minor delays, consider offering slightly longer standard payment terms or implementing clear late payment clauses.
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 Apr 2025 - 30 Sept 2025 | 31 Oct 2025 | 26 | 81% | 16% | 3% | 18% |
| 01 Oct 2024 - 31 Mar 2025 | 23 Apr 2025 | 32 | 74% | 21% | 5% | 30% |
| 01 Apr 2024 - 30 Sept 2024 | 29 Oct 2024 | 28 | 79% | 17% | 4% | 21% |
| 01 Oct 2023 - 31 Mar 2024 | 19 Apr 2024 | 29 | 74% | 22% | 4% | 30% |
| 01 Apr 2023 - 30 Sept 2023 | 30 Oct 2023 | 33 | 79% | 15% | 6% | 22% |
| 01 Oct 2022 - 31 Mar 2023 | 25 Apr 2023 | 29 | 79% | 17% | 4% | 24% |
| 01 Apr 2022 - 30 Sept 2022 | 26 Oct 2022 | 27 | 81% | 16% | 3% | 23% |
| 01 Oct 2021 - 31 Mar 2022 | 28 Apr 2022 | 31 | 79% | 15% | 6% | 24% |
| 01 Apr 2021 - 30 Sept 2021 | 28 Oct 2021 | 25 | 90% | 8% | 2% | 12% |
| 01 Oct 2020 - 31 Mar 2021 | 30 Apr 2021 | 29 | 84% | 11% | 5% | 18% |
| 01 Apr 2020 - 30 Sept 2020 | 23 Oct 2020 | 26 | 92% | 5% | 3% | 11% |
| 01 Oct 2019 - 31 Mar 2020 | 29 Apr 2020 | 29 | 86% | 9% | 5% | 26% |
| 01 Apr 2019 - 30 Sept 2019 | 30 Oct 2019 | 27 | 80% | 15% | 5% | 35% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 26 | 86% | 9% | 5% | 31% |
| 01 Apr 2018 - 30 Sept 2018 | 26 Oct 2018 | 24 | 87% | 8% | 5% | 25% |
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 Company’s standard payment terms are 30 days, with the exception of utility companies who are due to be paid within 14 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
30
Dispute Resolution Process
It is the Company’s intention to pay suppliers on time. Where there is a standard query in respect of an invoice the Company’s process is to return the invoice to the supplier electronically detailing query information and instruction on how to represent the invoice for future payment. Where there is a general query in respect of payment, suppliers are able to contact their dedicated account manager. Where a formal legal dispute is raised this is managed through operational teams, contract manager and legal team where required.
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.
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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?
❌
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
SANCTUARY CARE LIMITED is an active private limited company operating within the care sector
Its name indicates its primary function is the provision of care services
The company was incorporated on 8 June 2001 and is registered under company number 04231521
Its operations are based in the West Midlands, with the registered office located at Sanctuary House Chamber Court, Castle Street, Worcester, England, WR1 3ZQ
Typically, companies with "Care" in their name in the UK market specialise in providing a range of residential care, nursing care, and support services
These commonly include elderly care, dementia care, and assisted living facilities
