Industry ranking
Score of 88.6/100 qualifies for PaymentCheck Certification
| 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 2023 - 31 Mar 2024 | 26 Sept 2024 | 19 | 83% | 13% | 4% | 13% |
| 01 Apr 2023 - 30 Sept 2023 | 26 Sept 2024 | 16 | 71% | 27% | 2% | 17% |
| 01 Oct 2022 - 31 Mar 2023 | 26 Sept 2024 | 27 | 84% | 15% | 1% | 16% |
| 01 Apr 2022 - 31 Oct 2022 | 28 Nov 2022 | 20 | 70% | 28% | 3% | 27% |
| 01 Oct 2021 - 31 Mar 2022 | 28 Nov 2022 | 27 | 75% | 22% | 3% | 23% |
| 01 Apr 2021 - 30 Sept 2021 | 19 Oct 2021 | 23 | 76% | 22% | 2% | 23% |
| 01 Oct 2020 - 31 Mar 2021 | 19 Oct 2021 | 45 | 75% | 21% | 4% | 22% |
| 01 Apr 2020 - 30 Sept 2020 | 01 Nov 2021 | 27 | 69% | 29% | 2% | 30% |
| 01 Oct 2019 - 31 Mar 2020 | 14 Oct 2020 | 34 | 66% | 30% | 4% | 33% |
| 01 Apr 2019 - 30 Sept 2019 | 29 Nov 2019 | 26 | 60% | 39% | 1% | 40% |
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
365
Disputes are dealt with as quickly as possible by accounts payable , this can be escalated to the Finance Manager if an amicable resolution has not been met
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
Potensial Limited, registered company number 05846789, trades as Potens and is the lead entity within the Potens Group, formed from over 30 acquired care businesses. The group provides specialist community, residential, supported living, respite, educational and day opportunities services for children and adults with learning disabilities, autism, mental health needs and complex needs, operating across England, Wales and Northern Ireland. Services include residential care homes, supported and independent living, domiciliary care agencies, day opportunity and skills centres, dedicated respite services and an independent school. The group states it supports over 850 service users through around 80 services nationwide, employing some 1,500 staff. Potensial Limited itself is the registered operating company behind these group-wide care services.
Generated from the company's website and Companies House records. Sources: potens-uk.com · potens-uk.com