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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.

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© 2026 Payment Check Ltd

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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Company Search›THE ESSEX COMMUNITY REHABILITATION COMPANY LIMITED

THE ESSEX COMMUNITY REHABILITATION COMPANY LIMITED

PaymentCheck Score 2021
87Good
↑ 5.2vs last year
#1292 in UK
#611 in London

Company Information

Company Number
08802550
Registered Address
One, Southampton Row, London, WC1B 5HA
Status
Active
Employee Count
0
Turnover
Coming Soon
EBITDA
£820,000

Additional Details

Website
https://sodexho.co.uk
Company Type
Private limited Company
Incorporated On
4 December 2013
Nature of Business
84240 - Public order and safety activities
Industries
Coming Soon
Region
London
Eligible for Certification

Score of 86.7/100 qualifies for PaymentCheck Certification

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Time to Pay

Average Time to Pay
24 days
Shortest Period:0 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
81%
31-60 Days
16%
After 60 Days
3%
Not Paid Within Terms9%

Payment Features

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

Payment Score History

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

Company Review

Trend Analysis

The average time taken for THE ESSEX COMMUNITY REHABILITATION COMPANY LIMITED to pay invoices has fluctuated over the past three periods, with a decrease in 2019-2020 followed by an increase in 2020-2021.

Volatility Analysis

The volatility of the average time taken to pay invoices has decreased over the past three periods, with a difference of 11 days between the highest and lowest average time to pay.

Performance Reports History

Reporting Period Filed: 2021-03-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Sept 2020 - 28 Feb 202130 Mar 20212481%16%3%9%
01 Mar 2020 - 31 Aug 202030 Sept 20202176%19%5%19%
01 Sept 2019 - 29 Feb 202031 Mar 20202669%21%10%14%
01 Mar 2019 - 31 Aug 201930 Sept 20191914%77%9%15%
01 Sept 2018 - 28 Feb 201929 Mar 20192962%20%18%21%
01 Mar 2018 - 31 Aug 201828 Sept 20182962%20%18%23%
01 Sept 2017 - 28 Feb 201829 Mar 20183061%21%19%32%

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 Essex Community Rehabilitation Company Limited (ECRC) is a community-based organization that provides rehabilitation services to offenders in the Essex area. Their aim is to reduce reoffending and support individuals in their transition back into society.

The company's sustainability program focuses on promoting environmentally friendly practices within their operations. They have implemented measures such as reducing paper usage, recycling, and using energy-efficient equipment to minimize their impact on the environment.

ECRC offers a range of services, including probation supervision, community service, and offender resettlement programs. They work closely with local authorities, charities, and other organizations to provide a holistic approach to rehabilitation. This includes offering support for housing, education, employment, and mental health services.

The key people at ECRC include a team of dedicated probation officers, support workers, and managers who work together to provide effective rehabilitation services. They are committed to making a positive impact on the lives of offenders and the community.

For more information about their services, individuals can visit the ECRC website or contact their registered office at The Gateway, 89-97 Parkway, London, NW1 7PP. The company's website also provides access to resources and support for those seeking assistance with reintegration into society.

Financial Metrics

Cash
£2,657,000
Net Worth
£2,305,000
Total Current Assets
£2,657,000
Total Current Liabilities
£352,000

Company Location

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
  • 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