Their own payment-practices filing · gov.uk
St. Cloud Care Limited paid suppliers in 35 days on average
Their H1 2024 filing put the average at 35 days, with 0% of invoices paid outside the terms they agreed.
- Paid outside agreed terms
- 0% of invoices
- Paid after 61+ days
- 3%
- Reporting period
- 1 Jan 2024 – 30 Jun 2024
- Source
- their gov.uk filing, filed 2 Sept 2024
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2024 filing
Where 35 days sits on the clock
Where their invoices landed · share of all invoices
The pattern · last 6 of 13 reports
Held steady around 35 days
The read · computed from their figures
St. Cloud Care Limited's H1 2024 filing put their average at 35 days; 0% of invoices were paid outside agreed terms and 3% took 61 days or longer. Filed 2 Sept 2024.
The pattern is steady — their reported average moves within about ±7 days period to period.
That is 13 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.
In their own words · from the filing
Standard payment terms
Unless agreed in an individual contract the company's standard payment terms are payment in the month following the date of invoice subject to the invoice being correct and supported by official purchase order and GRN report.
Dispute resolution
Invoices are checked against purchase orders and GRN reports, any discrepancies are raised by the Purchase Ledger controller with the suppliers accounts team. Where there are shortfalls, over charges etc the invoice concerned will not be paid until the relevant credit note or revised invoice has been received and processed. Where discrepancies cannot be resolved in the first instance these will be referred to the Facility & Procurement Administrator in the first instance and escalated to the Financial Controller or Director as necessary.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2024 | 35 | 0% | 3% | 2 Sept 2024 |
| H2 2023 | 27 | 0% | 2% | 31 Jan 2024 |
| H1 2023 | 38 | 1% | 4% | 31 Jul 2023 |
| H2 2022 | 41 | 4% | 11% | 13 Feb 2023 |
| H1 2022 | 36 | 1% | 1% | 9 Sept 2022 |
| H2 2021 | 35 | 1% | 2% | 27 Jan 2022 |
| H1 2021 | 35 | 1% | 3% | 30 Jul 2021 |
| H2 2020 | 34 | 1% | 3% | 27 Jan 2021 |
| H1 2020 | 32 | 0% | 1% | 28 Jul 2020 |
| H2 2019 | 31 | 0% | 0% | 30 Jan 2020 |
| H1 2019 | 33 | 0% | 0% | 29 Jul 2019 |
| H2 2018 | 32 | 0% | 1% | 31 Jan 2019 |
| H1 2018 | 33 | 1% | 1% | 30 Jul 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 15 Mar 1988
- Registered office
- 5 CHURCHILL PLACE, LONDON, E14 5HU
Quick answers · St. Cloud Care Limited
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How UK payment reporting works
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What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-02230827 · latest period to 30 Jun 2024
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