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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Care Services›SOLOR CARE GROUP LIMITED

SOLOR CARE GROUP LIMITED

PaymentCheck Score 2025
94Excellent
↑ 6.4vs last year
#715 in UK
#17 in Care Services
#23 in West Midlands

Company Information

Company Number
04299004
Registered Address
Voyage Care Wall Island, Birmingham Road, Lichfield, Staffordshire, WS14 0QP
Status
Active
Employee Count
770
Turnover
£26,395,000
EBITDA
£941,000

Additional Details

Company Type
Private limited Company
Incorporated On
4 October 2001
Nature of Business
87300 - Residential care activities for the elderly and disabled
Industries
Care Services
Region
West Midlands
Eligible for Certification

Score of 93.9/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
20 days
Shortest Period:7 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
91%
31-60 Days
9%
After 60 Days
0%
Not Paid Within Terms11%

Payment Features

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

Company Review

Trend Analysis

SOLOR CARE GROUP LIMITED demonstrates a very strong trend of prompt payments, with an average payment time of just 18 days. A remarkable 93% of invoices are consistently settled within 30 days, indicating efficient financial operations. This trajectory suggests a highly reliable payment partner with a strong commitment to timely settlements.

Volatility Analysis

Payment reliability is exceptionally high, with only 10% of payments classified as late and a mere 1% extending beyond 60 days. This minimal variance ensures high predictability for supplier cash flow planning, as significant delays are rare. The risk profile for extended payment periods is very low, making SOLOR CARE GROUP highly dependable.

Summary Analysis

Based on the data, SOLOR CARE GROUP LIMITED is a highly reliable and low-risk payment partner, consistently settling invoices well within standard terms. Suppliers can confidently establish standard payment terms, as the likelihood of significant payment delays is extremely low. No specific risk mitigation strategies beyond routine credit management are recommended due to their strong payment history.

Performance Reports History

Reporting Period Filed: 2026-05-18
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2025 - 31 Mar 202618 May 20262091%9%0%11%
01 Apr 2025 - 30 Sept 202530 Oct 20251893%6%1%10%
01 Oct 2024 - 31 Mar 202530 Apr 20251989%11%0%15%
01 Apr 2024 - 30 Sept 202401 Nov 20241981%19%0%27%
01 Oct 2023 - 31 Mar 202430 Apr 20241886%14%0%22%
01 Apr 2023 - 30 Sept 202330 Oct 20231788%12%0%28%
01 Oct 2022 - 31 Mar 202323 Apr 20232867%29%4%16%
01 Apr 2022 - 30 Sept 202226 Oct 20223353%43%4%34%
01 Oct 2021 - 31 Mar 202229 Apr 20222952%46%2%17%
01 Apr 2021 - 30 Sept 202122 Oct 20213240%59%1%22%
01 Oct 2020 - 31 Mar 202129 Apr 20212950%48%2%16%
01 Apr 2020 - 30 Sept 202030 Oct 20202754%44%2%12%
01 Oct 2019 - 31 Mar 202030 Apr 20202763%36%1%14%
01 Apr 2019 - 30 Sept 201931 Oct 20192955%44%1%58%
01 Oct 2018 - 31 Mar 201901 May 20192273%20%7%12%
01 Apr 2018 - 30 Sept 201829 Oct 20182468%31%1%38%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Payment terms are 30 days from invoice date

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

60

Dispute Resolution Process

We have a dedicated accounts payable team to deal with the disputed invoices.

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

SOLOR CARE GROUP LIMITED is an active private limited company operating within the care sector. Its name indicates a focus on providing care services.

Incorporated on 4 October 2001, the company holds company number 04299004. Its registered office is located at Voyage Care Wall Island, Birmingham Road, Lichfield, Staffordshire, WS14 0QP, within the West Midlands region.

Companies structured as a 'care group' in the UK typically specialise in delivering a range of care services. These often encompass residential care, supported living, domiciliary care, and sometimes specialist care for individuals with learning disabilities or complex needs.

Financial Metrics

Cash
£388,000
Net Worth
£8,728,000
Total Current Assets
£2,677,000
Total Current Liabilities
£1,567,000

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 Certified

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