Industry ranking
| 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 Oct 2025 - 31 Mar 2026 | 27 Apr 2026 | 32 | 60% | 39% | 1% | 18% |
| 01 Apr 2025 - 30 Sept 2025 | 28 Oct 2025 | 30 | 66% | 30% | 4% | 18% |
| 01 Oct 2024 - 31 Mar 2025 | 25 Apr 2025 | 34 | 64% | 32% | 4% | 16% |
| 01 Apr 2024 - 30 Sept 2024 | 28 Oct 2024 | 31 | 54% | 44% | 2% | 20% |
| 01 Oct 2023 - 31 Mar 2024 | 16 Apr 2024 | 30 | 55% | 43% | 1% | 16% |
| 01 Apr 2023 - 30 Sept 2023 | 23 Oct 2023 | 34 | 48% | 47% | 5% | 24% |
| 01 Oct 2022 - 31 Mar 2023 | 21 Apr 2023 | 37 | 24% | 71% | 5% | 50% |
| 01 Apr 2022 - 30 Sept 2022 | 24 Oct 2022 | 34 | 24% | 73% | 3% | 37% |
| 01 Oct 2021 - 31 Mar 2022 | 10 May 2022 | 41 | 18% | 78% | 4% | 96% |
| 01 Apr 2021 - 30 Sept 2021 | 19 Oct 2021 | 47 | 8% | 70% | 21% | 93% |
| 01 Oct 2020 - 31 Mar 2021 | 29 Apr 2021 | 44 | 11% | 67% | 22% | 96% |
| 01 Oct 2019 - 31 Mar 2020 | 30 Apr 2020 | 41 | 12% | 72% | 16% | 99% |
| 01 Apr 2019 - 30 Sept 2019 | 30 Oct 2019 | 36 | 27% | 50% | 22% | 63% |
| 01 Oct 2018 - 31 Mar 2019 | 26 Apr 2019 | 31 | 44% | 35% | 21% | 32% |
| 01 Apr 2018 - 30 Sept 2018 | 26 Apr 2019 | 31 | 44% | 36% | 20% | 26% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard contractual payment terms are 38 days from date 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
38
This depends on the nature of the dispute, we have an Accounts Payable team within the Finance Department who liaise with suppliers and internally with the relevant areas (for example our Procurement team, the department which received the goods or service etc) to resolve the issue.A log of disputed invoices is kept and an escalation process is in place to minmise ongoing disputes and issues.
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
St Andrew's Healthcare is a charity providing specialist mental healthcare services. It operates inpatient and outpatient provision for men, women, children and adolescents, covering forensic secure services, rehabilitation, PICU and acute care, learning disability, autism spectrum disorder and neuropsychiatry. Areas of clinical focus include trauma, personality disorder, psychosis, autism, learning disability, brain injury, complex dementia and Huntington's Disease. Services range from secure hospital provision through to open rehabilitation and community based support, working with commissioners, patients, families and carers. The organisation is registered with its main site in Northampton and its SIC classification covers residential care activities for learning difficulties, mental health and substance abuse.
Generated from the company's website and Companies House records. Sources: stah.org · stah.org