| 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 Jan 2024 - 30 Jun 2024 | 29 Oct 2024 | 48 | 79% | 10% | 11% | 23% |
| 01 Jul 2019 - 31 Dec 2019 | 06 Feb 2020 | 32 | 78% | 13% | 9% | 38% |
| 01 Jan 2019 - 30 Jun 2019 | 29 Jul 2019 | 32 | 77% | 14% | 9% | 38% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 31 | 75% | 19% | 6% | 41% |
| 01 Jan 2018 - 30 Jun 2018 | 31 Jul 2018 | 33 | 65% | 29% | 6% | 53% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The Company’s standard contractual payment terms for goods and services is 30 days. For certain vendor types such as consultants, shorter payment terms may be observed.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/A
Maximum contractual payment period agreed
60
Invoice disputes are managed by HCA Healthcare UK Division Supply Chain in conjunction with our operational stakeholders. Company policy requires supplier invoices must have adequate detail of the goods and/or services received to be approved by an authorised employee. Disputes around invoice detail are initially managed by colleagues who purchased the goods and/or services; disputes around unpaid invoices are managed by Accounts Payable. Disputes are escalated as appropriate to company management.
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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
St Martins Healthcare Limited is a registered entity linked to HCA UK's London Bridge Sleep Centre, part of the wider HCA UK hospital group. The associated website describes specialist diagnosis and treatment of sleep disorders, including insomnia, sleep apnoea, restless legs syndrome and narcolepsy, delivered through consultants at locations such as The Harley Street Clinic and London Bridge Hospital. Services include diagnostic tests such as overnight oximetry and polysomnography, alongside treatments like CPAP therapy and cognitive behavioural therapy. As the registered company, St Martins Healthcare Limited's own role is that of the corporate entity behind this hospital based sleep disorder service rather than a separate trading business.
Generated from the company's website and Companies House records. Sources: londonbridgesleepcentre.co.uk