THE DERBYSHIRE, LEICESTERSHIRE, NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY LIMITED
Company Information
- Company Number
- 08802532
- Registered Address
- Second Floor, 66-68 East Smithfield, Royal Pharmaceutical Building, London, England, E1W 1AW
- Status
- Active
- Employee Count
- 0
- Turnover
- £0
- EBITDA
- £1,000
Additional Details
- Website
- https://ingeus.co.uk
- 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
Payment Timeline
Payment Features
Payment Score History
Performance Reports History
| 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 Jan 2021 - 30 Jun 2021 | 24 Sept 2021 | 35 | 72% | 19% | 9% | 27% |
| 01 Jul 2020 - 31 Dec 2020 | 09 Feb 2021 | 31 | 79% | 14% | 7% | 19% |
| 01 Jan 2020 - 30 Jun 2020 | 09 Feb 2021 | 34 | 73% | 17% | 10% | 23% |
| 01 Jul 2018 - 31 Dec 2018 | 17 Jul 2019 | 47 | 21% | 56% | 23% | 69% |
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.
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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?
❌
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 Derbyshire, Leicestershire, Nottinghamshire and Rutland Community Rehabilitation Company Limited (DLNR CRC) is a non-profit organization that focuses on providing rehabilitation services to offenders in the UK. They work closely with the National Probation Service to support individuals in their transition from prison to the community.
DLNR CRC has a strong sustainability program in place, with a focus on reducing reoffending rates and promoting a safer community. They offer a range of products and services including offender management, community service programs, and restorative justice interventions. These services aim to help offenders reintegrate into society and become productive members of their communities.
The key people at DLNR CRC include the Chief Executive Officer, who oversees the overall operations of the organization, and the Board of Directors, who provide strategic direction and guidance. They also have a team of probation officers, case managers, and support staff who work directly with offenders to provide them with the necessary support and resources.
For more information on DLNR CRC and their services, individuals can visit their website at www.dlnr.co.uk. Their registered office address is located at 3rd Floor, Centre City Tower, 7 Hill Street, Birmingham, B5 4UA. DLNR CRC is committed to making a positive impact in the community and helping offenders turn their lives around.
