Their own payment-practices filing · gov.uk

How long does The Northumbria Community Rehabilitation Company Limited take to pay its suppliers?

CRN 08802519 · Public administration · 7 statutory reports on record · period to 28 Feb 2021

25days

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 28 Feb 2021 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: Private Limited Company
Incorporated: 4 Dec 2013
Registered office: ONE, LONDON, WC1B 5HA

0 outstanding charges on the register Accounts due 31 May 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 0–60 days. Reported average: 25.

Stated terms0–60d

+25 days

Reported avg25d

At a glance

The key figures

0–60d

their stated terms

13%

invoices paid outside terms

-10d

faster over the window

±1d

steady pattern

Vs peers · latest reported averages

fasterslower

Faster than 69% of large companies reporting.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

H1 2018H1 2019H1 2019H1 2020H1 2020H1 2021

Where their supplier invoices land · latest period

within 30 days 74% 31–60 days 24% 61+ days 2%

The read · computed from their figures

The Northumbria Community Rehabilitation Company Limited has filed 7 statutory payment periods (earliest H1 2018). Their latest report puts the average at 25 days against stated terms of 0–60 days.

The direction is faster: from 35 to 25 days over the window — about 10 days faster.

In the latest period 13% of invoices were paid outside their agreed terms, and 2% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing Offers supply-chain finance

In their own words · from the filing

Standard payment terms

Standard Sodexo Ltd payment terms for vendors across all business segments are 60 days from date of invoice and 30 days for SMEs

Dispute resolution

Supplier payment issues that arise in the first instance are addressed by a dedicated Accounts Payable queries team within the Financial Shared Services centre. Depending on the issue, the Procurement team may be involved to resolve any disputes or issues. Sodexo ensures that the payment of its vendors and handling of queries has a high priority and has SLAs on response times. Over the last number of years we have invested in tools and technology to assist our vendor from our Shared Service Centre with OCR and supply management by providing alternative finance and ease of payment solutions.

Other information

A process is in place for onboarding new suppliers whereby SMEs are identified and put on 30 days payment terms and all other suppliers are on 60 days payment terms

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2021	25	13%	2%	30 Mar 2021
H1 2020	26	13%	5%	30 Sept 2020
H1 2020	25	19%	6%	31 Mar 2020
H1 2019	24	24%	13%	30 Sept 2019
H1 2019	36	41%	25%	29 Mar 2019
H1 2018	35	37%	22%	28 Sept 2018
H1 2018	34	41%	20%	29 Mar 2018

Working-capital effect

What a 25-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 25-day vs a 0-day payment cycle.

≈ £10,000

of invoicing outstanding at any one time on a 25-day cycle — about £9,900 more than the same account would carry at 0-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

Are they getting slower or faster?

Their reported average has moved about 10 days faster over the window (35 → 25 days).

What's their typical pay point?

Their latest reports average around day 25, moving within about ±1 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 The Northumbria Community Rehabilitation Company Limited (free)

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More large companies in public administration

The Norfolk and Suffolk Community Rehabilitation Company Limited · The South Yorkshire Community Rehabilitation Company Limited · The London Community Rehabilitation Company Limited · The Staffordshire and West Midlands Community Rehabilitation Company Limited · The Essex Community Rehabilitation Company Limited · The Thames Valley Community Rehabilitation Company 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-08802519 · latest period to 28 Feb 2021

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