Caretech Community Services Limited
Registered as CARETECH COMMUNITY SERVICES LIMITED. Company number 02804415. 1 payment practices report on file, the latest for the period ending 31 March 2019, filed 29 April 2019.
25days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 October 2018 to 31 March 2019, Caretech Community Services Limited reported that it took an average of 25 days to pay its suppliers' invoices. It paid 66% of invoices within 30 days, 21% in 31 to 60 days and 13% after more than 60 days. It said 34% of invoices were not paid within the agreed terms.
This company has not filed a report for a period ending since May 2025, so it is not in our current tables. Companies stop reporting when they no longer meet the size test, are restructured or close.
Every report filed
| Period | Filed | Average days | Within 30 days | 31 to 60 | Over 60 | Not within terms | Source |
|---|---|---|---|---|---|---|---|
| Oct 2018 to Mar 2019 | 29 Apr 2019 | 25 | 66% | 21% | 13% | 34% | Report |
Source: the company's filings on Check payment practices. Contains public sector information licensed under the Open Government Licence v3.0. Figures are as filed. We do not change them.