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Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Care Services›CAMBIAN GROUP LIMITED

CAMBIAN GROUP LIMITED

Company Information

Company Number
08929371
Registered Address
Metropolitan House, 3 Darkes Lane, Potters Bar, England, EN6 1AG
Status
Active
Employee Count
0
Turnover
Coming Soon
EBITDA
-£5,000

Additional Details

Website
https://cambiangroup.com/
Phone
Company Type
Private limited Company
Incorporated On
7 March 2014
Nature of Business
70100 - Activities of head offices
Industries
Care Services
Region
East of England
Get notified when Cambian Group Limited's payment practices change.
Payment dataFinancialsLocation

Time to Pay

Average Time to Pay
28 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
65%
31-60 Days
30%
After 60 Days
5%
Not Paid Within Terms35%

Payment Features

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

Company Review

Trend Analysis

The average time to pay for Cambian Group Limited has decreased from 38 days in the period of Jan 2018 to June 2018 to 28 days in the period of July 2018 to Dec 2018. This shows an improvement in the company's payment efficiency. However, the data for the period of Oct 2018 to Mar 2019 is missing, so it is difficult to determine if this trend has continued.

Volatility Analysis

The volatility of Cambian Group Limited's payment patterns can be seen in the percentage of invoices paid within 30 days. In the first period, 64% of invoices were paid within 30 days, but in the second period, this increased to 65%. This shows that the company's payment efficiency is improving and becoming more consistent.

Summary Analysis

In the period of Jan 2018 to June 2018, Cambian Group Limited had an average time to pay of 38 days. 64% of invoices were paid within 30 days, and 25% were paid between 31 and 60 days. 11% of invoices were paid later than 60 days, and 36% were not paid within agreed terms. The shortest standard payment period for this company was 30 days.

Performance Reports History

Reporting Period Filed: 2019-01-04
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2018 - 31 Mar 201927 Sept 2019
01 Jul 2018 - 31 Dec 201804 Jan 20192865%30%5%35%
01 Jan 2018 - 30 Jun 201831 Jul 20183864%25%11%36%

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 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

30

Dispute Resolution Process

All queries are directed to our accounts payable department - queries@cambiangroup.com Queries will be responded to within three working days after receipt.

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

About this company

Cambian Group Limited is registered under a head office activities classification and forms part of the Cambian Group, now linked with CareTech. The wider group operates specialist schools for autism and associated needs, residential children's care homes registered with CQC, and therapeutic fostering services across the UK. Its website describes provision spanning specialist education, residential care and fostering, supporting children and young people with additional needs. As the registered entity, Cambian Group Limited functions as a head office or holding company within this structure, with the day-to-day schools, homes and fostering services delivered through operating entities across the group rather than directly by this company itself.

Generated from the company's website and Companies House records. Sources: cambiangroup.com · cambiangroup.com

Financial Metrics

Cash
£35,000
Net Worth
£416,832,000
Total Current Assets
£47,358,000
Total Current Liabilities
£510,000

Company Location

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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
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

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