THE LONDON COMMUNITY REHABILITATION COMPANY LIMITED
Company Information
- Company Number
- 08802553
- Registered Address
- 6-9 Snow Hill, London, England, EC1A 2AY
- Status
- Active
- Employee Count
- 0
- Turnover
- £0
- EBITDA
- £387,000
Additional Details
- Website
- https://londoncrc.org.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 Jul 2021 - 31 Dec 2021 | 31 Mar 2022 | 33 | 78% | 8% | 14% | 33% |
| 01 Jan 2021 - 30 Jun 2021 | 31 Mar 2022 | 26 | 93% | 5% | 2% | 8% |
| 01 Jul 2020 - 31 Dec 2020 | 19 Jan 2021 | 23 | 96% | 3% | 1% | 4% |
| 01 Jan 2020 - 30 Jun 2020 | 28 Jul 2020 | 26 | 90% | 7% | 3% | 11% |
| 01 Jan 2019 - 30 Jun 2019 | 23 Jul 2019 | 43 | 87% | 8% | 4% | 27% |
| 01 Jul 2018 - 31 Dec 2018 | 23 Jan 2019 | 33 | 70% | 25% | 5% | 30% |
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
30 days with weekly payment runs
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
Payment disputes are handled directly by the Accounts Payable Manager in the Finance team
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 London Community Rehabilitation Company Limited (LCRC) is a community-based organization that provides rehabilitation services to offenders in the London area. They aim to reduce reoffending rates and support individuals in their transition back into society.
LCRC has a strong sustainability program in place, with a focus on reducing their environmental impact and promoting social responsibility. They have implemented measures such as recycling, energy efficiency, and promoting sustainable transportation for their employees.
The company offers a range of products and services including offender management, education and training, and employment support. They work closely with local organizations and employers to provide opportunities for offenders to gain skills and employment upon release.
The key people at LCRC include the Managing Director, who oversees the overall operations of the company, and the Probation Officers who work directly with offenders. They also have a team of support staff who assist with the day-to-day running of the organization.
For more information on LCRC and their services, individuals can visit their website at www.londoncrc.org.uk. Their registered office address is located at 10 Whitechapel High St, London E1 8DX, United Kingdom.
