Cedar Care Homes Limited
Registered as CEDAR CARE HOMES LIMITED. Company number 03585946. 6 payment practices reports on file, the latest for the period ending 31 July 2021, filed 14 September 2021.
44days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 February 2021 to 31 July 2021, Cedar Care Homes Limited reported that it took an average of 44 days to pay its suppliers' invoices. It paid 36% of invoices within 30 days, 54% in 31 to 60 days and 10% after more than 60 days. It said 25% of invoices were not paid within the agreed terms.
A year earlier, in the period to 31 July 2020, the average was 39 days, so it is 5 days slower now.
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.
Average days to pay, report by report
Bars are labelled with the month the period ended. The dashed line marks 30 days.
Every report filed
| Period | Filed | Average days | Within 30 days | 31 to 60 | Over 60 | Not within terms | Source |
|---|---|---|---|---|---|---|---|
| Feb to Jul 2021 | 14 Sep 2021 | 44 | 36% | 54% | 10% | 25% | Report |
| Aug 2020 to Jan 2021 | 2 Mar 2021 | 39 | 27% | 64% | 9% | 22% | Report |
| Feb to Jul 2020 | 28 Aug 2020 | 39 | 41% | 46% | 13% | 18% | Report |
| Aug 2019 to Jan 2020 | 28 Feb 2020 | 42 | 24% | 62% | 14% | 21% | Report |
| Feb to Jul 2019 | 27 Aug 2019 | 38 | 35% | 59% | 6% | 15% | Report |
| Aug 2018 to Jan 2019 | 15 Apr 2019 | 35 | 39% | 57% | 4% | 5% | 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.