ACTION FOR CHILDREN
Company Information
- Company Number
- 04764232
- Registered Address
- Action For Children, 3 The Boulevard, Ascot Road, Watford, Hertfordshire, WD18 8AG
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private Limited Company by guarantee without share capital use of 'Limited' exemption
- Incorporated On
- 14 May 2003
- Nature of Business
- 87900 - Other residential care activities not elsewhere classified88990 - Other social work activities without accommodation not elsewhere classified
- Industries
- Coming Soon
- Region
- Other
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
A significant 73% of payments are made within 30 days, indicating an ability for prompt settlement for a majority of invoices. However, the average payment time of 56 days, with 10% of payments exceeding 60 days and an overall 87% late payment rate, reveals a concerning trend of substantial delays impacting a portion of their obligations.
Volatility Analysis
The high 87% late payment rate signals low predictability in payment schedules, posing a significant reliability risk for suppliers. While a majority are paid quickly, the substantial 27% (17% within 31-60 days and 10% over 60 days) suggests inconsistent payment patterns, making accurate cash flow forecasting challenging for suppliers.
Summary Analysis
Given the 87% late payment rate and 56-day average, suppliers should categorize ACTION FOR CHILDREN as a high-risk client for consistent and timely payments. It is recommended to negotiate shorter payment terms, request upfront payments for initial orders, or implement stricter credit limits to mitigate potential cash flow disruptions.
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 | 30 Oct 2025 | 56 | 73% | 17% | 10% | 87% |
| 01 Oct 2024 - 31 Mar 2025 | 24 Apr 2025 | 58 | 72% | 17% | 11% | 87% |
| 01 Apr 2024 - 30 Sept 2024 | 29 Oct 2024 | 43 | 62% | 23% | 15% | 38% |
| 01 Oct 2023 - 31 Mar 2024 | 29 Apr 2024 | 38 | 60% | 32% | 8% | 40% |
| 01 Apr 2023 - 30 Sept 2023 | 24 Oct 2023 | 38 | 64% | 26% | 10% | 36% |
| 01 Oct 2022 - 31 Mar 2023 | 26 Apr 2023 | 43 | 54% | 35% | 11% | 46% |
| 01 Apr 2022 - 30 Sept 2022 | 20 Oct 2022 | 32 | 69% | 17% | 14% | 54% |
| 01 Apr 2021 - 30 Sept 2021 | 29 Oct 2021 | 39 | 55% | 35% | 10% | 45% |
| 01 Apr 2019 - 30 Sept 2019 | 20 Nov 2020 | 47 | 65% | 15% | 20% | 57% |
| 01 Apr 2019 - 30 Sept 2019 | 12 Dec 2019 | 48 | 56% | 25% | 20% | 77% |
| 01 Oct 2018 - 31 Mar 2019 | 29 Apr 2019 | 43 | 66% | 20% | 14% | 60% |
| 01 Apr 2018 - 30 Sept 2018 | 29 Apr 2019 | 45 | 65% | 21% | 14% | 63% |
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
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
Concerns in relation to payments should be addressed to payments@actionforchildren.org.uk where they will be dealt with promptly. Supplier reconciliations are actioned.
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
ACTION FOR CHILDREN is a not-for-profit organisation, structured as a private limited company by guarantee without share capital use of 'Limited' exemption
Based on its name, the organisation is dedicated to taking action to support children
This company type signifies that any surpluses are reinvested into its core objectives rather than distributed to shareholders
ACTION FOR CHILDREN was incorporated on 14 May 2003 and operates as an active entity under company number 04764232
Its registered office is situated at 3 The Boulevard, Ascot Road, Watford, Hertfordshire, WD18 8AG, with its broader location recorded as 'Other'
In the UK market, organisations incorporated as a private limited company by guarantee, especially those focused on children, typically provide a range of welfare and developmental services
These commonly include offering support to vulnerable children and their families, providing educational programmes, and advocating for children's rights
Such bodies often deliver community-based initiatives and care services
