| 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 2025 - 31 Mar 2026 | 30 Apr 2026 | 52 | 27% | 51% | 22% | 78% |
| 01 Apr 2025 - 30 Sept 2025 | 02 Feb 2026 | 53 | 58% | 30% | 12% | 43% |
| 01 Oct 2024 - 31 Mar 2025 | 09 Apr 2025 | 34 | 74% | 18% | 8% | 39% |
| 01 Apr 2024 - 30 Sept 2024 | 23 Oct 2024 | 25 | 76% | 22% | 2% | 36% |
| 01 Oct 2023 - 31 Mar 2024 | 01 May 2024 | 36 | 73% | 19% | 8% | 38% |
| 01 Apr 2023 - 30 Sept 2023 | 30 Oct 2023 | 25 | 80% | 16% | 4% | 40% |
| 01 Oct 2022 - 31 Mar 2023 | 21 Apr 2023 | 26 | 84% | 9% | 8% | 48% |
| 01 Apr 2022 - 30 Sept 2022 | 27 Oct 2022 | 33 | 79% | 15% | 6% | 48% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our standard payment terms are 30 days from the date of invoice. We hold a small number of agreements with payment terms of 14 days from the date of invoice.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
During the period under review system implementation issues resulted in payments beyond our normal terms.
Maximum contractual payment period agreed
30
Any queries regarding payments can be raised with the accounts payable team. The team can be contacted Monday to Friday via phone or e-mail. We aim to respond to all e-mail queries within two working days and we aim to resolve any issues as soon as possible.
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
NORSE CARE LIMITED is a leading care provider in the UK, offering a wide range of services to support the elderly and vulnerable individuals. Founded in 1988, the company is committed to providing high-quality care while promoting sustainability.
The company's sustainability program is focused on reducing their environmental impact through energy-efficient practices, waste reduction, and promoting eco-friendly products. They have also implemented training programs for their staff to raise awareness about sustainability and encourage eco-friendly behaviors.
NORSE CARE LIMITED offers a variety of services, including residential care, nursing care, dementia care, and home care. They also offer respite care for short-term stays and day care services. Their goal is to provide personalized care that meets the individual needs of each person in their care.
The key people at NORSE CARE LIMITED include their CEO, Karen Knight, who has over 20 years of experience in the care industry. They also have a dedicated team of trained and compassionate staff who work tirelessly to provide the best care possible.
To get in touch with NORSE CARE LIMITED, individuals can visit their website at www.norsecare.co.uk. The registered office address is NorseCare House, Westwick Street, Norwich, NR2 4SZ. The website also provides contact information for each of their care homes and services. Overall, NORSE CARE LIMITED is dedicated to providing sustainable and high-quality care for the elderly and vulnerable individuals in the UK.
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