BROMLEY HEALTHCARE COMMUNITY INTEREST COMPANY
Company Information
- Company Number
- 06815987
- Registered Address
- Central Court, 1 Knoll Rise, Orpington, Kent, England, BR6 0JA
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company Community Interest Company (CIC)
- Incorporated On
- 11 February 2009
- Nature of Business
- 86900 - Other human health activities
- Industries
- Coming Soon
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
BROMLEY HEALTHCARE COMMUNITY INTEREST COMPANY exhibits an average payment time of 42 days, suggesting payments typically extend beyond a standard 30-day term. While 76% of payments are made within 30 days, a notable 24% are late, indicating a consistent trajectory of payments often requiring more time. This trend implies suppliers should plan for a payment cycle that frequently exceeds one month.
Volatility Analysis
With 24% of payments being late, there is a significant degree of unpredictability regarding invoice settlement for a quarter of transactions. The 9% of payments extending beyond 60 days introduces a specific risk of considerable cash flow delays for a subset of invoices. This data suggests suppliers cannot consistently rely on all payments adhering to prompt schedules.
Summary Analysis
Suppliers should anticipate an average payment cycle of six weeks and budget for a 24% probability of late payment from BROMLEY HEALTHCARE. It is advisable to incorporate extended payment terms into financial planning and potentially implement stricter credit control for this client. While most payments arrive within 30 days, the consistent late rate necessitates cautious cash flow management and proactive follow-up.
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 | 27 Oct 2025 | 42 | 76% | 15% | 9% | 24% |
| 01 Oct 2024 - 31 Mar 2025 | 25 Apr 2025 | 29 | 84% | 11% | 5% | 16% |
| 01 Apr 2024 - 30 Sept 2024 | 17 Oct 2024 | 30 | 84% | 9% | 6% | 16% |
| 01 Oct 2023 - 31 Mar 2024 | 25 Apr 2024 | 30 | 84% | 9% | 7% | 16% |
| 01 Apr 2023 - 30 Sept 2023 | 09 Oct 2023 | 30 | 73% | 15% | 12% | 27% |
| 01 Oct 2022 - 31 Mar 2023 | 28 Apr 2023 | 30 | 74% | 14% | 12% | 26% |
| 01 Apr 2022 - 30 Sept 2022 | 06 Oct 2022 | 30 | 70% | 17% | 13% | 30% |
| 01 Oct 2021 - 31 Mar 2022 | 05 Apr 2022 | 30 | 63% | 25% | 12% | 37% |
| 01 Apr 2021 - 30 Sept 2021 | 12 Oct 2021 | 30 | 77% | 13% | 10% | 23% |
| 01 Oct 2020 - 31 Mar 2021 | 26 Apr 2021 | 30 | 73% | 16% | 11% | 27% |
| 01 Apr 2020 - 30 Sept 2020 | 16 Oct 2020 | 30 | 70% | 18% | 12% | 30% |
| 01 Oct 2019 - 31 Mar 2020 | 24 Apr 2020 | 30 | 76% | 14% | 10% | 24% |
| 01 Apr 2019 - 30 Sept 2019 | 13 Nov 2019 | 30 | 88% | 6% | 6% | 12% |
| 01 Oct 2018 - 31 Mar 2019 | 03 May 2019 | 33 | 82% | 11% | 7% | 19% |
| 01 Apr 2018 - 30 Sept 2018 | 03 Dec 2018 | 58 | 59% | 22% | 19% | 41% |
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
Our payment terms are 30 days from the 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
30
Dispute Resolution Process
Firstly - SBS AP department discuss the problem and why a delay in payment has occurred and try to resolve the issue. If still unsatisfactory, the finance team also look into the problem and assist in resolution.
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
Bromley Healthcare Community Interest Company is an active Community Interest Company (CIC) focused on delivering healthcare services
As a CIC, its operations are dedicated to providing a benefit to the community
The company was incorporated on 11 February 2009, operating under company number 06815987
Its registered office is located at Central Court, 1 Knoll Rise, Orpington, Kent, England, BR6 0JA, placing it within the South East region of England
Community Interest Companies in the healthcare sector typically offer a range of services designed to meet local health needs
These can include community nursing, physiotherapy, occupational therapy, speech and language therapy, health visiting, and school nursing, often focusing on long-term condition management and public health initiatives
