The average time taken for CAMBIAN CHILDCARE LIMITED to pay invoices has decreased from 41 days in the first period (Jan 2018 - June 2018) to 28 days in the second period (July 2018 - Dec 2018). However, there is no data available for the third and fourth periods (Oct 2018 - Mar 2019 and Apr 2019 - Sep 2019) to determine if this trend continues.
The volatility in the time taken to pay invoices for CAMBIAN CHILDCARE LIMITED has decreased from the first period (Jan 2018 - June 2018) to the second period (July 2018 - Dec 2018). However, there is no data available for the third and fourth periods (Oct 2018 - Mar 2019 and Apr 2019 - Sep 2019) to determine if this trend continues.
| 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 | 27 Sept 2019 | |||||
| 01 Jul 2018 - 31 Dec 2018 | 04 Jan 2019 | 28 | 64% | 32% | 4% | 36% |
| 01 Jan 2018 - 30 Jun 2018 | 31 Jul 2018 | 41 | 61% | 27% | 12% | 39% |
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 CHILDCARE LIMITED is a UK-based company that provides specialized care and support services to children and young people with complex needs. The company was founded in 2004 and is currently headquartered in London.
The company's sustainability program focuses on promoting a healthy and safe environment for their service users, employees, and the wider community. They have implemented various measures such as reducing their carbon footprint, promoting recycling and waste reduction, and using sustainable materials in their facilities.
CAMBIAN CHILDCARE LIMITED offers a range of services including residential care, education, and therapeutic care for children and young people with behavioral, emotional, and mental health issues. They also provide outreach and community support services to help families and children in need.
Key people in the company include the CEO, Jane Ashcroft, and the Managing Director, Danny Hames. They have a team of experienced and dedicated staff who are trained to provide high-quality care and support to their service users.
For more information on their services and programs, interested parties can visit their website at www.cambiangroup.com. The registered office address for CAMBIAN CHILDCARE LIMITED is 193-195 Borough High Street, London, SE1 1JA. The company is committed to making a positive impact in the lives of the children and families they serve, while also promoting sustainability and environmental responsibility.