| 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 Oct 2025 - 31 Mar 2026 | 08 Apr 2026 | 42 | 12% | 82% | 6% | 6% |
| 01 Apr 2025 - 30 Sept 2025 | 21 Oct 2025 | 41 | 18% | 77% | 5% | 5% |
| 01 Oct 2024 - 31 Mar 2025 | 08 Apr 2025 | 44 | 12% | 78% | 10% | 10% |
| 01 Apr 2024 - 30 Sept 2024 | 15 Oct 2024 | 43 | 13% | 79% | 8% | 8% |
| 01 Oct 2023 - 31 Mar 2024 | 10 Apr 2024 | 44 | 14% | 74% | 12% | 12% |
| 01 Apr 2023 - 30 Sept 2023 | 24 Oct 2023 | 44 | 12% | 79% | 9% | 9% |
| 01 Apr 2022 - 30 Sept 2022 | 19 Oct 2022 | 48 | 10% | 69% | 21% | 21% |
| 01 Oct 2021 - 31 Mar 2022 | 20 Apr 2022 | 47 | 13% | 69% | 18% | 18% |
| 01 Apr 2021 - 30 Sept 2021 | 26 Oct 2021 | 48 | 12% | 70% | 18% | 18% |
| 01 Oct 2020 - 31 Mar 2021 | 28 Apr 2021 | 45 | 10% | 85% | 5% | 5% |
| 01 Oct 2019 - 31 Mar 2020 | 29 Apr 2020 | 44 | 15% | 75% | 10% | 10% |
| 01 Apr 2019 - 30 Sept 2019 | 16 Oct 2019 | 41 | 16% | 83% | 1% | 1% |
| 01 Oct 2018 - 31 Mar 2019 | 23 Apr 2019 | 42 | 19% | 79% | 2% | 2% |
| 01 Apr 2018 - 30 Sept 2018 | 26 Oct 2018 | 41 | 19% | 79% | 2% | 2% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Payment of invoice on last day of month following month of invoice received.
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
60
When a supplier queries a delayed payment, Accounts Payable are responsible for responding to these queries and will consult with appropriate staff responsible for the expenditure in order to provide a full explanation and/or make payment. If a query is not satisfactorily resolved, it is escalated to the Office Manager, Accountant, Financial Controller or Managing Director for further consideration.
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.
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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.
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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
Randolph Hill Nursing Homes (Scotland) Limited operates as part of the Randolph Hill Nursing Homes Group, established in 1985, which runs residential nursing care homes across Edinburgh, East Lothian, West Lothian and Stirlingshire. The homes provide round the clock nursing and person-centred care for older people, including dementia care, palliative care, specialist care and pre-bookable respite stays. Facilities include ensuite bedrooms, lounges, landscaped gardens and dining rooms, with regular activities and outings organised for residents. Care plans are reviewed individually to reflect changing needs. The company is registered in Scotland with its office in Edinburgh and is recorded as an active company incorporated in 2005, operating under the residential nursing care facilities classification.
Generated from the company's website and Companies House records. Sources: randolphhill.com · randolphhill.com