Their own payment-practices filing · gov.uk

Camphill Village Trust Limited(THE) pays suppliers in 21 days on average — 14 days past its stated terms

CRN 00539694 · Health & social care · 15 statutory reports on record · period to 31 Mar 2026

21daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 14 days past the 7-day term they state.

Faster than mostvs a 31-day median across 6,104 recent filers

Their stated terms: 7 days
Paid outside agreed terms: 9% of invoices
Paid after 61+ days: 4%
Reporting period: 1 Oct 2025 – 31 Mar 2026
Source: their gov.uk filing, filed 3 Jun 2026

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H1 2026 filing

Paid 14 days past their stated terms

PAIDLATE · terms vs the clockdays to pay · 0–40

avg 21d

0 days40 days

reported avg 21 days their filed terms 0–7 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 91% 31–60 days 5% 61+ days 4%

Source: their statutory Payment Practices Report #112260, period 1 Oct 2025 – 31 Mar 2026, filed 3 Jun 2026 · gov.uk payment-practices service

Camphill Village Trust Limited(THE) pays 14 days past its own stated terms. 9% of invoices still went outside agreed terms; 4% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The pattern · last 6 of 15 reports

7 → 21 days — slowing down

PAIDLATE · the patternavg days per report

Last 6 of 15 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

14 days slower across the window. From 7 days in H2 2023 to 21 in the H1 2026 filing; the dashed line marks the 7-day term they state.

The read · computed from their figures

Camphill Village Trust Limited(THE)'s H1 2026 filing puts their average at 21 days against stated terms of 7 days; 9% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 3 Jun 2026.

The direction is slower: from 7 days in H2 2023 to 21 now — 14 days slower across their last 6 reports.

On the latest reported averages: Faster than 78% of the 138 large companies reporting in health & social care.

That is 15 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Our standard payment terms are 30 days for all suppliers except those paid by DD or Instalments (e.g. council tax). We process weekly payment runs and all invoices due and authorised are paid in the appropriate payment run.

Dispute resolution

Any issues with supplier payments should be notified to the Central Finance Team. Email [email protected] or tel: 01384 396688.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	21	9%	4%	3 Jun 2026
H2 2025	32	41%	33%	27 Mar 2026
H1 2025	24	23%	17%	27 Mar 2026
H2 2024	17	5%	2%	10 Oct 2024
H1 2024	15	8%	1%	23 Apr 2024
H2 2023	7	5%	1%	20 Oct 2023
H1 2023	14	9%	2%	1 May 2023
H2 2022	14	5%	1%	20 Oct 2022
H1 2022	15	5%	1%	14 Apr 2022
H2 2021	15	3%	1%	29 Oct 2021
H2 2020	15	5%	1%	2 Nov 2020
H1 2020	22	6%	4%	20 May 2020
H2 2019	20	13%	9%	24 Oct 2019
H1 2019	60	48%	24%	30 Apr 2019
H2 2018	43	49%	19%	22 May 2019

On the public register · Companies House

Company record

Status: Active
Type: PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
Incorporated: 26 Oct 1954
Registered office: THE KINGFISHER OFFICES, MALTON, YO17 7LL

15 outstanding charges — secured borrowing registered Accounts due 31 Dec 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 21-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 21-day vs a 7-day payment cycle.

≈ £8,500

of invoicing outstanding at any one time on a 21-day cycle — about £5,500 more than the same account would carry at 7-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers · Camphill Village Trust Limited(THE)

Are they getting slower or faster?

Their reported average has moved about 14 days slower over the window (7 → 21 days).

What's their typical pay point?

Their latest filed report puts the average at day 21; across their last 6 reports it ranged 7–32 days. Treat that as a historical reference point, not a promise for a new invoice.

Can I see what this means for my invoices?

Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.

Stay ahead

Watch Camphill Village Trust Limited(THE) (free)

Their next payment report is due ≈ 27 Oct 2026. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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How UK payment reporting works

What is a Payment Practices Report?

UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.

What does "paid outside agreed terms" mean?

The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.

How often is this data updated?

Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.

Is this official government data?

The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00539694 · latest period to 31 Mar 2026

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