THE BEDFORDSHIRE NORTHAMPTONSHIRE CAMBRIDGESHIRE AND HERTFORDSHIRE COMMUNITY REHABILITATION COMPANY LIMITED
Company Information
- Company Number
- 08802546
- Registered Address
- One Southampton Row, Southampton Row, London, WC1B 5HA
- Status
- Active
- Employee Count
- 0
- Turnover
- Coming Soon
- EBITDA
- £1,114,000
Additional Details
- Website
- https://sodexho.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
Company Review
Trend Analysis
The data shows that there has been a general trend of improvement in the time taken for THE BEDFORDSHIRE, NORTHAMPTONSHIRE, CAMBRIDGESHIRE AND HERTFORDSHIRE COMMUNITY REHABILITATION COMPANY LIMITED to pay their invoices. The average time to pay has decreased from 33 days in Sep 2017-Feb 2018 to 25 days in Sep 2020-Feb 2021. Additionally, the percentage of invoices paid within 30 days has increased from 58% to 73%, while the percentage of invoices paid later than 60 days has decreased from 18% to 6%.
Volatility Analysis
The data shows that there has been some volatility in THE BEDFORDSHIRE, NORTHAMPTONSHIRE, CAMBRIDGESHIRE AND HERTFORDSHIRE COMMUNITY REHABILITATION COMPANY LIMITED's payment patterns. There were significant changes in the average time to pay and the percentage of invoices paid within 30 days between Sep 2017-Feb 2018 and Mar 2019-Aug 2019. However, there has been a more stable trend in the most recent periods, with smaller changes in these metrics.
Summary Analysis
The average time taken for THE BEDFORDSHIRE, NORTHAMPTONSHIRE, CAMBRIDGESHIRE AND HERTFORDSHIRE COMMUNITY REHABILITATION COMPANY LIMITED to pay their invoices has improved over the past three periods, decreasing from 33 days in Sep 2017-Feb 2018 to 25 days in Sep 2020-Feb 2021. The percentage of invoices paid within 30 days has also increased from 58% to 73%. However, there has been some volatility in their payment patterns, with significant changes in these metrics in the second and third periods. The worst period in terms of late payments was Mar 2019-Aug 2019, where 76% of invoices were paid later than 60 days.
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 Sept 2020 - 28 Feb 2021 | 30 Mar 2021 | 25 | 73% | 21% | 6% | 12% |
| 01 Mar 2020 - 31 Aug 2020 | 30 Sept 2020 | 24 | 67% | 28% | 5% | 14% |
| 01 Sept 2019 - 29 Feb 2020 | 31 Mar 2020 | 24 | 64% | 25% | 11% | 6% |
| 01 Mar 2019 - 31 Aug 2019 | 30 Sept 2019 | 22 | 13% | 76% | 11% | 22% |
| 01 Sept 2018 - 28 Feb 2019 | 29 Mar 2019 | 34 | 57% | 20% | 23% | 25% |
| 01 Mar 2018 - 31 Aug 2018 | 28 Sept 2018 | 30 | 63% | 21% | 16% | 27% |
| 01 Sept 2017 - 28 Feb 2018 | 29 Mar 2018 | 33 | 58% | 23% | 18% | 36% |
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 Sodexo Ltd payment terms for vendors across all business segments are 60 days from date of invoice and 30 days for SMEs
Were there any changes to the standard payment terms in the reporting period?
No
Any other information about payment terms
A process is in place for onboarding new suppliers whereby SMEs are identified and put on 30 days payment terms and all other suppliers are on 60 days payment terms
Maximum contractual payment period agreed
60
Dispute Resolution Process
Supplier payment issues that arise in the first instance are addressed by a dedicated Accounts Payable queries team within the Financial Shared Services centre. Depending on the issue, the Procurement team may be involved to resolve any disputes or issues. Sodexo ensures that the payment of its vendors and handling of queries has a high priority and has SLAs on response times. Over the last number of years we have invested in tools and technology to assist our vendor from our Shared Service Centre with OCR and supply management by providing alternative finance and ease of payment solutions.
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 Bedfordshire, Northamptonshire, Cambridgeshire and Hertfordshire Community Rehabilitation Company Limited (BNCH CRC) is a community rehabilitation company that works to reduce reoffending and support the rehabilitation of offenders. The company operates in the four counties of Bedfordshire, Northamptonshire, Cambridgeshire, and Hertfordshire.
BNCH CRC offers a range of services, including probation supervision, community payback, and rehabilitative programs for offenders. They work closely with local organizations and agencies to provide tailored support for offenders to successfully reintegrate into society.
In addition to their core services, BNCH CRC also has a strong sustainability program, aiming to reduce their environmental impact and promote sustainable practices within the criminal justice system. They have implemented initiatives such as recycling, energy and water conservation, and reducing waste in their offices and operations.
The company is led by a team of experienced professionals, including the managing director, probation officers, and support staff. They work together to ensure the efficient and effective delivery of services to their clients.
For more information on BNCH CRC, including their services, sustainability program, and key personnel, you can visit their website at www.bnchcrc.co.uk. Their registered office address is at 1-2 Regent Square, Northampton, NN1 2NQ, United Kingdom.
