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© 2026 Payment Check Ltd

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

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Care Services›THE WILF WARD FAMILY TRUST

THE WILF WARD FAMILY TRUST

PaymentCheck Score 2025
86Good
↓ 3.8vs last year
#1624 in UK
#52 in Care Services
#59 in Yorkshire and The Humber

Company Information

Company Number
07568318
Registered Address
Westgate House, 5 Westgate, Pickering, North Yorkshire, United Kingdom, YO18 8BA
Status
Active
Employee Count
870
Turnover
£25,799,000
EBITDA
-£1,713,000

Additional Details

Website
https://www.wilfward.org.uk/
Company Type
Private Limited Company by guarantee without share capital use of 'Limited' exemption
Incorporated On
17 March 2011
Nature of Business
87200 - Residential care activities for learning difficulties, mental health and substance abuse
87900 - Other residential care activities not elsewhere classified
88990 - Other social work activities without accommodation not elsewhere classified
Industries
Care Services
Region
Yorkshire and The Humber
Eligible for Certification

Score of 85.77/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
26 days
Shortest Period:7 days
Longest Period:30 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
83%
31-60 Days
16%
After 60 Days
1%
Not Paid Within Terms17%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-04-28
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 202628 Apr 20262683%16%1%17%
01 Apr 2025 - 30 Sept 202516 Dec 20252483%16%1%18%
01 Oct 2024 - 31 Mar 202516 Dec 20252283%16%1%24%
01 Apr 2024 - 30 Sept 202404 Nov 20242189%11%0%20%
01 Oct 2023 - 31 Mar 202425 Apr 20242190%10%0%20%
01 Apr 2023 - 30 Sept 202324 Oct 20232481%18%1%32%
01 Oct 2022 - 31 Mar 202328 Apr 20232484%14%2%17%
01 Apr 2022 - 30 Sept 202231 Oct 20221794%5%1%22%
01 Oct 2021 - 31 Mar 202229 Apr 20221796%4%0%21%
01 Apr 2021 - 30 Sept 202125 Oct 20212188%11%1%39%
01 Oct 2020 - 31 Mar 202130 Apr 20211594%6%0%24%
01 Jul 2020 - 30 Sept 202030 Oct 20201997%3%0%33%
01 Oct 2019 - 31 Mar 202030 Apr 20201698%2%0%19%
01 Apr 2019 - 30 Sept 201925 Oct 20192097%3%0%13%
01 Oct 2018 - 31 Mar 201926 Apr 20192485%13%2%24%
01 Apr 2018 - 30 Sept 201826 Oct 20181597%2%1%22%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

There are several standard payment terms for qualifying contracts ranging from 7 to 30 days. We make weekly payment runs and invoices due prior to the next payment date are paid.

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

If a complaint comes in from a supplier that an invoice is overdue for payment, we will advise them of the date it will be paid (on the next available payment run), if this is not satisfactory we will make a 3 day or same day payment.

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

The Wilf Ward Family Trust is a UK-based organization that provides support and care services for individuals with learning disabilities and autism. Founded in 1986, the trust is a registered charity that operates various programs and services to promote inclusion and independence for their clients.

One of the key focuses of the trust is sustainability, and they strive to implement environmentally-friendly practices in all aspects of their operations. This includes using renewable energy sources, reducing waste, and promoting recycling and reusing among their clients and staff.

The trust offers a range of services, including supported living, respite care, day services, and community support. Their aim is to create personalized care plans for each individual, tailored to their unique needs and goals. They also offer training and employment opportunities for their clients to support them in achieving their full potential.

The trust is led by a dedicated team, including CEO Jane Dayson and Chairman Richard Gill. They work closely with a board of trustees to ensure the efficient and effective management of the trust.

For more information on their programs and services, as well as ways to support the trust through donations or volunteering, you can visit their website at www.wilfward.org.uk. The registered office address for the Wilf Ward Family Trust is 1A Pioneer Business Park, Clifton Moor, York, YO30 4TN.

Financial Metrics

Cash
£2,483,096
Net Worth
£21,985,351
Total Current Assets
£4,479,238
Total Current Liabilities
£2,965,338

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 Certified

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