GREAT ORMOND STREET HOSPITAL CHILDREN'S CHARITY
Company Information
- Company Number
- 09338724
- Registered Address
- 40 Bernard Street, 2nd Floor, London, England, WC1N 1LE
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private Limited Company by guarantee without share capital use of 'Limited' exemption
- Incorporated On
- 3 December 2014
- Nature of Business
- 86900 - Other human health activities
- Industries
- Coming Soon
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
The average payment time of 20 days, coupled with 79% of payments settled within 30 days, indicates a strong and consistent trend towards prompt settlement. This trajectory suggests a highly reliable pattern of timely payments for suppliers, with most invoices processed efficiently.
Volatility Analysis
The high percentage of payments within 30 days points to strong reliability and predictability for the majority of transactions. However, the 17% of payments falling into the 31-60 day range and 4% exceeding 60 days introduces a low but present risk of extended payment terms for a minority of invoices.
Summary Analysis
GREAT ORMOND STREET HOSPITAL CHILDREN'S CHARITY generally presents a very favorable payment profile, characterized by swift and predictable payment practices for most suppliers. While suppliers can largely proceed with confidence, it is advisable to account for the minor risk of a small percentage of invoices experiencing delays beyond 30 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 Apr 2025 - 30 Sept 2025 | 29 Oct 2025 | 20 | 79% | 17% | 4% | 4% |
| 01 Oct 2024 - 31 Mar 2025 | 30 Apr 2025 | 26 | 84% | 12% | 4% | 11% |
| 01 Apr 2024 - 30 Sept 2024 | 30 Oct 2024 | 25 | 88% | 10% | 2% | 10% |
| 01 Oct 2023 - 31 Mar 2024 | 30 Apr 2024 | 26 | 87% | 12% | 1% | 10% |
| 01 Apr 2023 - 30 Sept 2023 | 30 Oct 2023 | 21 | 87% | 11% | 2% | 10% |
| 01 Oct 2022 - 31 Mar 2023 | 28 Apr 2023 | 23 | 83% | 15% | 2% | 7% |
| 01 Apr 2022 - 30 Sept 2022 | 28 Oct 2022 | 21 | 82% | 16% | 3% | 8% |
| 01 Oct 2021 - 31 Mar 2022 | 29 Apr 2022 | 30 | 68% | 28% | 4% | 24% |
| 01 Apr 2021 - 30 Sept 2021 | 02 Nov 2021 | 29 | 66% | 30% | 4% | 19% |
| 01 Oct 2020 - 31 Mar 2021 | 30 Apr 2021 | 43 | 67% | 24% | 9% | 7% |
| 01 Apr 2020 - 30 Sept 2020 | 29 Oct 2020 | 30 | 68% | 26% | 6% | 3% |
| 01 Oct 2019 - 31 Mar 2020 | 30 Apr 2020 | 32 | 62% | 31% | 7% | 5% |
| 01 Apr 2019 - 30 Sept 2019 | 30 Oct 2019 | 27 | 72% | 24% | 4% | 3% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 35 | 70% | 19% | 11% | 3% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 34 | 64% | 29% | 7% | 3% |
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
Our standard payment period is 30 days for most contract types. Some agencies and utility companies have shorter payment terms.
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 resolved by the team responsible and/or who have the relationship with the supplier. Disputes are resolved by paying the original invoice or by credit note.
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
GREAT ORMOND STREET HOSPITAL CHILDREN'S CHARITY is an active private limited company by guarantee
This organisation operates as a charity, specifically focused on supporting children in connection with Great Ormond Street Hospital
The organisation was incorporated on 3 December 2014, operating under company number 09338724
Its registered office is located in London, at 40 Bernard Street, 2nd Floor, London, England, WC1N 1LE
As a children's charity, its typical activities include fundraising and accepting donations to support the hospital's work
This involves funding medical research, enhancing patient facilities, and providing essential services for children and their families
