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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Software›CERA CARE CENTRAL LIMITED

CERA CARE CENTRAL LIMITED

PaymentCheck Score 2024
88Good
New Entry
#1455 in UK
#65 in Software
#76 in East of England

Company Information

Company Number
14227591
Registered Address
Crown House Stephenson Road, Severalls Industrial Park, Colchester, England, CO4 9QR
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
12 July 2022
Nature of Business
62090 - Other information technology service activities
Industries
Software
Region
East of England
Eligible for Certification

Score of 87.7/100 qualifies for PaymentCheck Certification

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Time to Pay

Average Time to Pay
23 days
Shortest Period:30 days
Longest Period:45 days
Max Contractual:45 days

Payment Timeline

Within 30 Days
79%
31-60 Days
14%
After 60 Days
7%
Not Paid Within Terms0%

Payment Features

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

Company Review

Trend Analysis

CERA CARE CENTRAL LIMITED demonstrates a strong payment trend, with an average settlement time of 23 days, comfortably within the 30-day threshold. The majority of payments (79%) are made within 30 days, indicating a consistently prompt payment culture. The remaining 21% of payments extending beyond 30 days, with 7% exceeding 60 days, suggests occasional delays but no systemic deterioration in payment behaviour.

Volatility Analysis

The company's 0% late payment rate is a significant positive indicator, pointing to a reliable and predictable payment process with minimal default risk. However, the 7% of invoices paid beyond 60 days introduces a moderate level of cash flow unpredictability for suppliers managing tight working capital. Overall volatility is low, but suppliers should account for the possibility that a small proportion of invoices may experience extended settlement periods without falling into formal late payment territory.

Summary Analysis

CERA CARE CENTRAL LIMITED presents a low-risk payment profile and can be considered a dependable trading partner for most suppliers. The 23-day average and zero late payment rate make this company suitable for standard or extended credit terms with confidence. As a precautionary measure, suppliers with cash flow sensitivity may wish to set clear payment terms in contracts and monitor the small percentage of invoices that drift beyond 60 days.

Performance Reports History

Reporting Period Filed: 2025-09-02
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2024 - 31 Dec 202402 Sept 20252379%14%7%0%

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 terms are set at 30 days if the supplier does not state payment terms, usually the payment terms are dictated by the supplier and are detailed on their 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

45

Dispute Resolution Process

No documented process. If there is a dispute, the AP team resolve, usually by providing proof of payment to the supplier.

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

CERA CARE CENTRAL LIMITED is a private limited company operating within the care sector in the United Kingdom. The company forms part of the Cera Care group, a provider of professional care services delivered directly to individuals in their homes and communities.

The company was incorporated on 12 July 2022 and holds company registration number 14227591 with Companies House. Its registered office is located at Crown House, Stephenson Road, Severalls Industrial Park, Colchester, England, CO4 9QR, placing it within the East of England region.

Home care companies of this type provide a range of regulated services to individuals who require support with daily living, including personal care, medication management, companionship, and specialist care for conditions such as dementia or physical disabilities. These services are delivered by trained care workers who visit clients in their own homes, enabling individuals to maintain their independence within a familiar environment.

As an active private limited company, CERA CARE CENTRAL LIMITED operates within a sector regulated by the Care Quality Commission (CQC), the independent body responsible for overseeing health and social care services across England. Organisations in this field are required to meet rigorous national standards to ensure the safety and wellbeing of the individuals they support.

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