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PAYMENTCHECK
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Sectors›Care Services›EDEN SUPPORTED LIVING LIMITED

EDEN SUPPORTED LIVING LIMITED

Company Information

Company Number
07276039
Registered Address
Harlaxton House Long Bennington Business Park, Great North Road, Newark, United Kingdom, NG23 5JR
Status
Active
Employee Count
830
Turnover
£29,616,000
EBITDA
£2,949,000

Additional Details

Website
https://edenfutures.org
Company Type
Private limited Company
Incorporated On
7 June 2010
Nature of Business
87300 - Residential care activities for the elderly and disabled
Industries
Care Services
Region
East Midlands
Get notified when Eden Supported Living Limited's payment practices change.
Payment dataFinancialsLocation

Time to Pay

Average Time to Pay
39 days
Shortest Period:7 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
42%
31-60 Days
46%
After 60 Days
12%
Not Paid Within Terms25%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2020-01-03
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2019 - 30 Sept 201903 Jan 20203552%37%11%20%
01 Oct 2018 - 31 Mar 201903 Jan 20203942%46%12%25%
01 Apr 2018 - 30 Sept 201818 Oct 20183244%51%5%5%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Generally 30 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

90

Dispute Resolution Process

Disputes get raised to Director level. No diusputes raised in period. Issues generally around invoices being approved by local management and where invoices are sent to.

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

Eden Supported Living Limited trades as Eden Futures, an independent supported living provider operating across the Midlands, Yorkshire and the North West. It supports adults who are autistic or have a learning or physical disability, an acquired brain injury or a mental health condition, helping them live independently in their own homes, including shared houses, apartments and specialist bungalows, with staff support available 24 hours a day. Services are commissioned by local authorities and delivered in partnership with housing associations. The organisation employs a large workforce across its operations and has recently expanded through the addition of another supported living provider to its group. It focuses on person-centred, personalised care rather than residential nursing care.

Generated from the company's website and Companies House records. Sources: edenfutures.org · edenfutures.org

Financial Metrics

Cash
£2,375,744
Net Worth
-£1,808,425
Total Current Assets
£4,891,811
Total Current Liabilities
£5,314,133

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