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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Care Services›DIGNITY FUNERALS NO.3 LIMITED

DIGNITY FUNERALS NO.3 LIMITED

PaymentCheck Score 2022
48Poor
↓ 6.8vs last year
#4522 in UK
#98 in Healthcare And Wellbeing
#280 in West Midlands

Company Information

Company Number
09166331
Registered Address
4 King Edwards Court, King Edwards Square, Sutton Coldfield, West Midlands, B73 6AP
Status
Active
Employee Count
1
Turnover
£2,586,000
EBITDA
-£6,690,000

Additional Details

Website
https://www.mulberrytreeflorist.co.uk/
Company Type
Private limited Company
Incorporated On
7 August 2014
Nature of Business
96030 - Funeral and related activities
Industries
Care Services
Region
West Midlands
Get notified when Dignity Funerals No.3 Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
43 days
Shortest Period:0 days
Longest Period:30 days
Max Contractual:56 days

Payment Timeline

Within 30 Days
52%
31-60 Days
31%
After 60 Days
17%
Not Paid Within Terms76%

Payment Features

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

Company Review

Trend Analysis

The average time taken for DIGNITY FUNERALS NO.3 LIMITED to pay invoices has been relatively consistent over the past three periods, with a slight increase in the most recent period. However, there has been a noticeable increase in the percentage of invoices paid later than 60 days in the past three periods.

Volatility Analysis

The data for DIGNITY FUNERALS NO.3 LIMITED shows some volatility in the percentage of invoices paid within 30 days and invoices paid between 31 and 60 days, with both fluctuating between 52-71% and 19-39% respectively. The percentage of invoices paid later than 60 days has also shown some volatility, ranging from 8-17%.

Performance Reports History

Reporting Period Filed: 2022-01-26
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2022 - 01 Jul 202201 Aug 20224645%39%16%79%
01 Jul 2021 - 31 Dec 202126 Jan 20224352%31%17%76%
26 Dec 2020 - 25 Jun 202102 Aug 20213557%31%12%82%
26 Jun 2020 - 25 Dec 202025 Jan 20213866%19%15%55%
26 Dec 2019 - 26 Jun 202021 Jul 20203764%24%12%67%
29 Jun 2019 - 25 Dec 201922 Jan 20203271%21%8%57%
29 Dec 2018 - 28 Jun 201929 Jul 20193271%21%8%62%
30 Jun 2018 - 28 Dec 201829 Jan 20193571%19%10%64%
30 Dec 2017 - 29 Jun 201808 Aug 20183265%27%8%69%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Our standard payment terms for our suppliers paid through our accounts payable process is 30 days. However, we do have a range of payment terms which are negotiated with individual suppliers on a case by case basis. —In addition to our normal payment processes, we also make a significant number of payments through our network of funeral locations. These payments generally represent disbursements incurred on behalf of our customers and, as such, are not subject to our formal payment terms and conditions. We have included these suppliers within our reporting. We endeavour to pay these suppliers promptly (usually within 7-14 days of receipt of invoice or provision of service).

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

56

Dispute Resolution Process

Dignity aims to resolve all disputes promptly and will normally do so by contacting suppliers directly. Any disputes over payments are directed to the Accounts department. Disputes can be escalated up the management chain if subsequently required

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

Dignity Funerals No.3 Limited is a registered company within the Dignity funeral services group, with its registered office in Sutton Coldfield, West Midlands. Its listed business activity is funeral and related activities. Evidence shows the company acts as a corporate partner behind The Mulberry Tree, a florist supplying wedding and funeral flowers, which credits Dignity Funerals No.3 Ltd as its registered partner entity. The website itself does not describe funeral services directly, but the corporate structure indicates the company forms part of Dignity's funeral operations network, supporting associated florist and funeral-related trading activity rather than running a florist business in its own right.

Generated from the company's website and Companies House records. Sources: mulberrytreeflorist.co.uk

Financial Metrics

Cash
£827,000
Net Worth
-£22,019,000
Total Current Assets
£77,981,000
Total Current Liabilities
£140,963,000

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