Their own payment-practices filing · gov.uk

How long does Brendoncare Foundation(the) take to pay its suppliers?

CRN 01791733 · Health & social care · 10 statutory reports on record · period to 30 Sept 2023

19days

their reported average time to pay suppliers, latest period

Faster than mostvs a 31-day median across 6,185 recent filers

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

Dated record. The latest report covers a period ending 30 Sept 2023 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status: Active
Type: PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
Incorporated: 14 Feb 1984
Registered office: THE OLD MALTHOUSE VICTORIA ROAD, HAMPSHIRE, SO23 7DU

10 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 28–30 days. Reported average: 19.

Stated terms28–30d

-9 days

Reported avg19d

At a glance

The key figures

28–30d

their stated terms

invoices paid outside terms

-11d

faster over the window

±5d

steady pattern

Vs peers · latest reported averages

fasterslower

Faster than 85% of the 140 large companies reporting in health & social care.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 28d

H2 2020H1 2021H2 2021H1 2022H1 2023H2 2023

Where their supplier invoices land · latest period

within 30 days 93% 31–60 days 7% 61+ days 0%

The read · computed from their figures

Brendoncare Foundation(the) has filed 10 statutory payment periods (earliest H2 2018). Their latest report puts the average at 19 days against stated terms of 28–30 days.

The direction is faster: from 30 to 19 days over the window — about 11 days faster.

In the latest period 0% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Our policy is to pay suppliers within agreed credit terms of 30 days (or less if stipulated on invoice). Occasional delays may occur where invoices have been received after our payment deadline for the twice monthly payment runs, or if a dispute has been raised regarding whether invoiced goods or services have actually been delivered. We have no stated maximum contractual payment period. Should a dispute arise relating to the payment of an invoice, this will be referred to relevant budget holder or department head. Every effort is made to resolve disputes within the agreed credit period.

Dispute resolution

Disputes in respect of payments are to be resolved by negotiation, and the achievement of an agreed position, but ultimately in accordance with the issued terms and conditions of business.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2023	19	0%	0%	2 Nov 2023
H1 2023	20	1%	0%	27 Oct 2023
H1 2022	28	1%	1%	27 Apr 2022
H2 2021	28	1%	1%	22 Oct 2021
H1 2021	30	8%	4%	26 Apr 2021
H2 2020	30	12%	3%	8 Nov 2020
H1 2020	30	13%	2%	30 Apr 2020
H2 2019	30	21%	3%	30 Oct 2019
H1 2019	30	23%	2%	1 May 2019
H2 2018	29	88%	2%	4 Nov 2018

Quick answers

Are they getting slower or faster?

Their reported average has moved about 11 days faster over the window (30 → 19 days).

What's their typical pay point?

Their latest reports average around day 19, moving within about ±5 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 Brendoncare Foundation(the) (free)

Their next payment report is due ≈ 27 Apr 2024. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in health & social care

Boots Hearingcare Limited · British Heart Foundation · Bmi Healthcare Limited · Bromley Healthcare Community Interest Company · Blind Veterans UK · Bupa Care Homes (Cfchomes) Limited

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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-01791733 · latest period to 30 Sept 2023

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.