| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Oct 2025 - 31 Mar 2026 | 30 Apr 2026 | 48 | 11% | 82% | 7% | 13% |
| 01 Apr 2025 - 30 Sept 2025 | 31 Oct 2025 | 51 | 11% | 78% | 11% | 21% |
| 01 Oct 2024 - 31 Mar 2025 | 30 Apr 2025 | 50 | 12% | 79% | 9% | 17% |
| 01 Apr 2024 - 30 Sept 2024 | 31 Oct 2024 | 49 | 12% | 81% | 8% | 15% |
| 01 Oct 2023 - 31 Mar 2024 | 26 Apr 2024 | 52 | 10% | 81% | 9% | 19% |
| 01 Apr 2023 - 30 Sept 2023 | 24 Oct 2023 | 49 | 11% | 82% | 7% | 15% |
| 01 Oct 2022 - 31 Mar 2023 | 02 May 2023 | 51 | 11% | 80% | 9% | 18% |
| 01 Apr 2022 - 30 Sept 2022 | 21 Oct 2022 | 50 | 10% | 83% | 7% | 16% |
| 01 Oct 2021 - 31 Mar 2022 | 29 Apr 2022 | 52 | 10% | 83% | 7% | 17% |
| 01 Apr 2021 - 30 Sept 2021 | 26 Oct 2021 | 52 | 9% | 83% | 8% | 18% |
| 01 Oct 2020 - 31 Mar 2021 | 30 Apr 2021 | 52 | 13% | 77% | 10% | 23% |
| 01 Apr 2020 - 30 Sept 2020 | 30 Oct 2020 | 58 | 15% | 66% | 19% | 33% |
| 01 Oct 2019 - 31 Mar 2020 | 30 Apr 2020 | 50 | 12% | 78% | 10% | 23% |
| 01 Apr 2019 - 30 Sept 2019 | 30 Oct 2019 | 47 | 12% | 80% | 8% | 20% |
| 01 Oct 2018 - 31 Mar 2019 | 29 Apr 2019 | 48 | 13% | 80% | 7% | 21% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 50 | 11% | 75% | 14% | 51% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
45 Days
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
60
Each supplier has a specific contact within the purchase ledger team. The Purchase ledger team liaise with the supplier & department or individual who engaged them as required to resolve outstanding queries, follow up on outstanding invoices and obtain any credit notes due.
Has this business signed up to a code of conduct or standards on payment practices?
For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.
❌
Does this business offer e-invoicing in relation to qualifying contracts?
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
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Does this business offer supply chain finance?
This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.
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Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Whitecross Dental Care Limited is part of the mydentist group, one of the UK's dental groups, and its record here relates to a mydentist-branded practice, The Cornhill Dental Centre in Banbury. The practice provides NHS and private dentistry, including general check-ups, hygiene appointments, teeth whitening, dental implants, root canal treatment, clear aligners and facial aesthetics, along with a dental plan for routine care. It also acts as a credit broker, arranging consumer finance for patients through a third-party lender, and is authorised and regulated by the Financial Conduct Authority for this activity. The company itself does not appear to be a holding entity but a mydentist group company operating under the mydentist brand at this and likely other practice locations.
Generated from the company's website and Companies House records. Sources: marketplacedental.co.uk · marketplacedental.co.uk