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Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Property›SANCTUARY MAINTENANCE CONTRACTORS LIMITED

SANCTUARY MAINTENANCE CONTRACTORS LIMITED

PaymentCheck Score 2025
61Fair
↑ 4.3vs last year
#3763 in UK
#168 in West Midlands

Industry ranking

  • 441st of 645 in Property

Company Information

Company Number
06822831
Registered Address
Sanctuary House Chamber Court, Castle Street, Worcester, England, WR1 3ZQ
Status
Active
Employee Count
1,600
Turnover
£221,414,000
EBITDA
-£976,000

Additional Details

Website
https://sanctuary-housing.co.uk
Company Type
Private limited Company
Incorporated On
18 February 2009
Nature of Business
68201 - Renting and operating of Housing Association real estate
Industries
Property
Region
West Midlands
Get notified when Sanctuary Maintenance Contractors Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
33 days
Shortest Period:14 days
Longest Period:30 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
47%
31-60 Days
51%
After 60 Days
2%
Not Paid Within Terms53%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Performance Reports History

Reporting Period Filed: 2026-04-24
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2025 - 31 Mar 202624 Apr 20263347%51%2%53%
01 Apr 2025 - 30 Sept 202531 Oct 20253249%48%3%50%
01 Oct 2024 - 31 Mar 202523 Apr 20253242%56%2%59%
01 Apr 2024 - 30 Sept 202429 Oct 20243063%36%1%36%
01 Oct 2023 - 31 Mar 202423 Apr 20244144%41%15%52%
01 Apr 2023 - 30 Sept 202330 Oct 20233749%42%9%49%
01 Oct 2022 - 31 Mar 202325 Apr 20233255%41%4%44%
01 Apr 2022 - 30 Sept 202226 Oct 20223256%41%3%42%
01 Oct 2021 - 31 Mar 202228 Apr 20223457%36%7%43%
01 Apr 2021 - 30 Sept 202128 Oct 20213065%32%3%35%
01 Oct 2020 - 31 Mar 202130 Apr 20212881%15%4%18%
01 Apr 2020 - 30 Sept 202023 Oct 20202486%10%4%13%
01 Oct 2019 - 31 Mar 202029 Apr 20202683%15%2%17%
01 Apr 2019 - 30 Sept 201930 Oct 20192875%22%3%24%
01 Oct 2018 - 31 Mar 201930 Apr 20192787%10%3%14%
01 Apr 2018 - 30 Sept 201826 Oct 20182887%10%3%13%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

The Company’s standard payment terms are 30 days, with the exception of utility companies who are due to be paid within 14 days.

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

It is the Company’s intention to pay suppliers on time. Where there is a standard query in respect of an invoice the Company’s process is to return the invoice to the supplier electronically detailing query information and instruction on how to re-present the invoice for future payment. Where there is a general query in respect of payment, suppliers are able to contact their dedicated account manager. Where a formal legal dispute is raised this is managed through operational teams, contract manager and legal team where 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.

❌

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

About this company

Sanctuary Maintenance Contractors Limited is a registered entity within the Sanctuary group, one of the UK's largest not-for-profit housing associations, which provides affordable homes and care services across England and Scotland. According to Companies House records, this company's registered business activity is the renting and operating of housing association real estate. The wider Sanctuary group owns and manages around 125,000 units of accommodation, including affordable housing, care homes, supported living, student accommodation and retirement communities. No further detail is available about this specific entity's own operations beyond its stated business classification and its position within the Sanctuary corporate group.

Generated from the company's website and Companies House records. Sources: sanctuary-housing.co.uk · sanctuary-housing.co.uk

Financial Metrics

Cash
£6,787,000
Net Worth
-£594,000
Total Current Assets
£34,764,000
Total Current Liabilities
£34,358,000

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell