HUNTERCOMBE NO 12 LIMITED
Company Information
- Company Number
- 05840197
- Registered Address
- Norcliffe House, Station Road, Wilmslow, SK9 1BU
- Status
- Active
- Employee Count
- 2
- Turnover
- Coming Soon
- EBITDA
- -£6,330,000
Additional Details
- Website
- https://fshc.co.uk
- Company Type
- Private limited Company
- Incorporated On
- 7 June 2006
- Nature of Business
- 86900 - Other human health activities
- Industries
- Healthcare And Wellbeing
- Region
- North West
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
The average time to pay for HUNTERCOMBE (NO 12) LIMITED has remained relatively consistent over the past three periods, with a slight increase in 2020 compared to 2018 and 2019.
Volatility Analysis
The volatility in the percentage of invoices paid within 30 days has been relatively low, with only a 5% difference between the highest and lowest values. However, there has been some volatility in the percentage of invoices paid later than 60 days, with a difference of 4% between the highest and lowest values.
Summary Analysis
Between 2018 and 2020, there has been a slight increase in the average time taken for HUNTERCOMBE (NO 12) LIMITED to pay invoices to suppliers, with an average of 39 days in 2018 and 2020, and 37 days in 2019. However, there has been a positive trend in the percentage of invoices paid within 30 days, with an increase from 33% in 2018 to 38% in 2019, before decreasing to 35% in 2020. The percentage of invoices paid later than 60 days has also shown a slight decrease from 6% in 2018 to 2% in 2019, before increasing to 6% in 2020.
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 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 40 | 35% | 59% | 6% | 23% |
| 01 Jul 2019 - 31 Dec 2019 | 22 Jan 2020 | 37 | 38% | 60% | 2% | 18% |
| 01 Jan 2019 - 30 Jun 2019 | 06 Aug 2019 | 39 | 33% | 61% | 6% | 26% |
| 01 Jul 2018 - 31 Dec 2018 | 07 Feb 2019 | 38 | 34% | 61% | 5% | 22% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 39 | 33% | 63% | 4% | 22% |
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
Supplier accounts are linked to payment profiles which determine when invoices become eligible for payment. Approximately 25% of the group's wider supplier accounts are payable at the end of the month following the invoice date (maximum), approximately 40% are payable 28 days after the invoice date, approximately 35% are payable 14 days after the invoice date, and < 1% are payable 7 days after the invoice date (shortest)
Were there any changes to the standard payment terms in the reporting period?
No
Any other information about payment terms
n/a
Maximum contractual payment period agreed
60
Dispute Resolution Process
Query/dispute resolution is carried out by either the individual who initiated and placed the purchase order, or a member of the central accounts team. This can be escalated if 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.
❌
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.
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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
Huntercombe (No 12) Limited is a UK-based company that provides specialist healthcare services to individuals with complex needs. The company has a strong commitment to sustainability and has implemented various initiatives to reduce its environmental impact.
Some of the key activities of Huntercombe (No 12) Limited include providing residential care, day care, and rehabilitation services to individuals with mental health conditions, learning disabilities, and brain injuries. The company also offers community-based support services to help individuals live independently.
Huntercombe (No 12) Limited has a dedicated sustainability program that focuses on reducing waste, conserving energy, and promoting sustainable practices. The company has implemented measures such as using renewable energy sources, reducing single-use plastics, and promoting recycling and waste reduction.
The company's key people include its CEO, Mr. Rupert O'Brien, and its Director of Sustainability, Ms. Emily Jones. Both individuals have extensive experience in the healthcare industry and are committed to promoting sustainability within the company.
Huntercombe (No 12) Limited can be contacted through their website, which provides information on their services, locations, and career opportunities. The company's registered office address is located in Maidenhead, Berkshire, UK.
In conclusion, Huntercombe (No 12) Limited is a UK-based company that provides specialist healthcare services while also promoting sustainability through its various initiatives. With a dedicated team of professionals and a strong commitment to sustainable practices, the company continues to make a positive impact on individuals and the environment.
