Norse Care (Services) Limited demonstrates a severely delayed payment profile, with an average payment time of 143 days — nearly five times the standard 30-day benchmark. While 47% of invoices are settled within 30 days, the remaining 53% extend significantly beyond this threshold, with 21% exceeding 60 days, indicating a deeply inconsistent payment pattern. The 79% late payment rate confirms that prompt settlement is the exception rather than the norm for this company.
The wide dispersion across payment bands — from under 30 days to well over 60 days — signals high unpredictability in cash flow timing for any supplier engaged with this company. The average of 143 days is disproportionately skewed beyond the 60-day band, suggesting a subset of invoices are being held for an extremely prolonged period, which significantly inflates overall risk. This level of variability makes reliable cash flow forecasting very difficult and increases the likelihood of disputes or administrative burden around collections.
Norse Care (Services) Limited presents a high payment risk profile and suppliers should exercise caution before extending standard credit terms. It is strongly advisable to negotiate shorter payment terms contractually, require upfront deposits, or apply credit limits to cap exposure at any one time. Suppliers should also implement proactive invoice tracking and escalation procedures from day 31 onwards to mitigate the elevated risk of late or extended non-payment.
| 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 | 143 | 47% | 32% | 21% | 79% |
| 01 Apr 2025 - 30 Sept 2025 | 02 Feb 2026 | 32 | 81% | 13% | 6% | 19% |
| 01 Oct 2024 - 31 Mar 2025 | 13 Oct 2025 | 89 | 63% | 10% | 27% | 17% |
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.
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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
Norse Care (Services) Limited is a private limited company operating within the care services sector. The company's name indicates a focus on care provision, with the "Services" designation reflecting its role as a delivery-orientated organisation within the care industry.
The company was incorporated on 19 November 2010 and is registered in England and Wales under company number 07445495. Its registered office is located at 280 Fifers Lane, Norwich, Norfolk, NR6 6EQ, placing the business within the East of England region.
Care services companies of this type in the UK market typically provide a range of support and care solutions, which can include residential care, domiciliary care, and specialist support services for elderly, vulnerable, or disabled individuals. Such organisations operate within a regulated framework overseen by the Care Quality Commission (CQC), ensuring that services meet established national standards for safety and quality.
Norse Care (Services) Limited forms part of the broader care services landscape in Norfolk and the surrounding region, contributing to the provision of essential support services within local communities.