OASIS DENTAL CARE (CENTRAL) LIMITED
Company Information
- Company Number
- 00505769
- Registered Address
- Bupa Dental Care Vantage Office Park, Old Gloucester Road, Hambrook, Bristol, United Kingdom, BS16 1GW
- Status
- Active
- Employee Count
- 495
- Turnover
- £60,063,000
- EBITDA
- -£26,359,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 21 March 1952
- Nature of Business
- 86230 - Dental practice activities
- Industries
- Healthcare And Wellbeing
- Region
- South West
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Performance Reports History
| 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 2025 - 30 Jun 2025 | 25 Jul 2025 | 13 | 91% | 6% | 3% | 11% |
| 01 Jan 2024 - 30 Jun 2024 | 17 Jul 2024 | 13 | 93% | 4% | 2% | 10% |
| 01 Jan 2023 - 30 Jun 2023 | 02 Aug 2023 | 14 | 92% | 5% | 3% | 9% |
| 01 Jan 2021 - 30 Jun 2021 | 28 Jul 2021 | 11 | 97% | 2% | 1% | 14% |
| 01 Jan 2020 - 30 Jun 2020 | 29 Jul 2020 | 12 | 95% | 3% | 2% | 23% |
| 01 Jul 2019 - 31 Dec 2019 | 28 Jan 2020 | 10 | 96% | 3% | 1% | 22% |
| 01 Jan 2019 - 30 Jun 2019 | 30 Jul 2019 | 10 | 97% | 2% | 1% | 21% |
| 01 Jul 2018 - 31 Dec 2018 | 29 Jan 2019 | 12 | 94% | 5% | 1% | 35% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 28 | 70% | 18% | 12% | 99% |
Payment Time Trends
Payment Distribution Trends
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
Our standard payment terms are to pay suppliers within 45 days from the end of the month in which we receive the relevant valid invoice from the supplier. We will always try to trade on these terms with all suppliers, except where there are material circumstances which may alter this standard approach.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
Bupa will extend more favourable terms of 30 day to SME, where requested.
Maximum contractual payment period agreed
90
Dispute Resolution Process
Bupa seeks an amicable resolution of any supplier invoice disputes or escalations (or any other disputes). Invoices should be sent to apinvoices@bupa.com with a valid purchase order (where applicable). Bupa’s standard terms and conditions can be found here (https://procurement.bupa.com/web/pdfs/uk_standard_terms__conditions_of_purchase.pdf) which contain full details. If the supplier has a dispute they wish to raise they should notify Bupa in writing setting out full details of the issue in dispute formally (and to contractnotices@bupa.com). The dispute will be assessed by Bupa’s Finance and Procurement management teams. Bupa will seek to resolve dispute within 15 business days. If the parties are unable to resolve the dispute within 15 business days (despite endeavouring to promptly resolve) they are free to initiate further proceedings (whether Alternative Dispute Resolution or court proceedings)
Other Payment Information
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.
❌
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.
❌
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
Company Summary
Oasis Dental Care (Central) Limited is a dental care provider that offers a wide range of services to its patients. The company is committed to sustainability and has implemented various initiatives to reduce its environmental impact.
The company offers a variety of dental treatments, including routine check-ups, cosmetic procedures, and emergency care. They also provide orthodontic services, such as braces and Invisalign, as well as dental implants and oral surgery.
Oasis Dental Care (Central) Limited has a strong focus on sustainability and has implemented a number of green initiatives, such as using eco-friendly materials and reducing energy consumption in their practices. They also offer digital x-rays, which reduce radiation exposure and paper waste.
The key people at Oasis Dental Care (Central) Limited include the Managing Director, Chief Financial Officer, and Head of Clinical Services. The company's registered office address is Oasis Dental Care, The Metro Building, 1 Butterwick, London W6 8DL.
Their website, www.oasisdentalcare.co.uk, provides information about their services, locations, and team members. Patients can also book appointments online and access helpful dental advice and information on their blog.
Overall, Oasis Dental Care (Central) Limited is a reputable dental care provider that not only offers quality services but also strives to be environmentally sustainable. Their commitment to sustainability and dedication to providing excellent care makes them a top choice for dental services in the UK.
