THE STAFFORDSHIRE AND WEST MIDLANDS COMMUNITY REHABILITATION COMPANY LIMITED

PaymentCheck Score 2021
78Good
1.4vs last year
#2022 in UK
#883 in London

Company Information

Company Number
08802529
Registered Address
Second Floor, 66-68 East Smithfield, Royal Pharmaceutical Building, London, England, E1W 1AW
Status
Active
Employee Count
0
Turnover
£191,000
EBITDA
£163,000

Additional Details

Company Type
Private limited Company
Incorporated On
4 December 2013
Nature of Business
84230 - Justice and judicial activities
Industries
Coming Soon
Region
London

Time to Pay

Average Time to Pay
38 days
Shortest Period:14 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
80%
31-60 Days
12%
After 60 Days
8%
Not Paid Within Terms20%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2021-09-24
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2021 - 30 Jun 202124 Sept 20213880%12%8%20%
01 Jul 2020 - 31 Dec 202009 Feb 20212878%18%4%21%
01 Jan 2020 - 30 Jun 202009 Feb 20213879%14%7%21%
01 Jul 2018 - 31 Dec 201817 Jul 20195522%48%30%68%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Standard payment terms are 30 days from receipt of supplier invoice. There is one supplier with which the company has agreed standard payment terms of 60 days from receipt of invoice.

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

60

Dispute Resolution Process

The company attempts in good faith to settle within 20 working days of either party notifying the other of the dispute. If necessary, such efforts will involve escalation of the dispute to the company's Procurement Manager and the supplier's Contract Manager who will endeavour to resolve the dispute by negotiation.

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 Staffordshire and West Midlands Community Rehabilitation Company Limited is a private company that provides community rehabilitation services in Staffordshire and the West Midlands region. The company aims to reduce reoffending rates and support the reintegration of offenders into society.

Their sustainability program focuses on promoting environmental responsibility and reducing their carbon footprint. They have implemented various initiatives, such as using renewable energy sources and reducing waste, to achieve their sustainability goals.

The company offers a range of services including probation, community payback, and supervision of offenders on license. They also work closely with external agencies and organizations to provide support and resources to offenders and their families.

The key people at the company include the managing director, who oversees the day-to-day operations, and the board of directors who provide strategic guidance. They also have a team of experienced probation officers and support staff who work directly with the offenders.

For more information on their services, the company's website address is www.swm-crc.co.uk. Their registered office address is 2nd Floor, Victoria Square House, Victoria Square, Birmingham, B2 4AJ. Customers can also contact them via email at info@swm-crc.co.uk or by calling their main office at 0121 222 5500.

Financial Metrics

Cash
£366,000
Net Worth
-£4,789,000
Total Current Assets
£6,393,000
Total Current Liabilities
£11,182,000

Company Location