BOOTS HEARINGCARE LIMITED
Company Information
- Company Number
- 00823009
- Registered Address
- 21 Trinity Square, Llandudno, Wales, LL30 2RH
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 14 October 1964
- Nature of Business
- 86900 - Other human health activities
- Industries
- Coming Soon
- Region
- Wales
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
BOOTS HEARINGCARE LIMITED typically pays invoices within 34 days on average, with nearly half of payments (47%) occurring within 30 days. However, a significant portion (46%) extends into the 31-60 day window, indicating a trend where payments frequently settle just beyond immediate terms. The 44% late payment rate further highlights a consistent challenge in adhering to initial invoice due dates.
Volatility Analysis
Payment reliability for BOOTS HEARINGCARE LIMITED shows notable variability, with payments almost equally split between within 30 days and between 31-60 days. The 7% of payments exceeding 60 days, coupled with 44% being late, indicates a predictable risk of extended payment cycles. Suppliers should anticipate that nearly half of invoices may not be settled within their original terms, impacting cash flow predictability.
Summary Analysis
Considering an average payment time of 34 days and a 44% late payment rate, BOOTS HEARINGCARE LIMITED presents a moderate-to-high payment risk for suppliers. Key decision factors include the potential impact of nearly half of payments being late and 7% extending beyond 60 days on cash flow. Suppliers should consider establishing clear payment terms, proactive follow-ups, or potentially adjusting credit limits to mitigate this identified payment volatility.
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 Apr 2024 - 30 Sept 2024 | 15 Nov 2024 | 38 | 50% | 38% | 12% | 11% |
| 01 Oct 2023 - 31 Mar 2024 | 23 Aug 2024 | 36 | 49% | 40% | 11% | 39% |
| 01 Apr 2023 - 30 Sept 2023 | 06 Mar 2024 | 34 | 47% | 46% | 7% | 44% |
| 01 Oct 2022 - 31 Mar 2023 | 22 May 2023 | 40 | 45% | 41% | 14% | 47% |
| 01 Apr 2022 - 30 Sept 2022 | 22 May 2023 | 46 | 42% | 37% | 21% | 47% |
| 01 Oct 2021 - 31 Mar 2022 | 02 Nov 2022 | 45 | 42% | 40% | 18% | 48% |
| 01 Apr 2021 - 30 Sept 2021 | 02 Nov 2022 | 33 | 53% | 39% | 8% | 42% |
| 01 Oct 2020 - 31 Mar 2021 | 06 Aug 2021 | 36 | 53% | 36% | 11% | 11% |
| 01 Apr 2020 - 30 Sept 2020 | 12 Jan 2021 | 38 | 57% | 29% | 14% | 15% |
| 01 Oct 2019 - 31 Mar 2020 | 14 Jul 2020 | 30 | 62% | 31% | 7% | 8% |
| 01 Apr 2019 - 30 Sept 2019 | 20 Nov 2019 | 31 | 55% | 36% | 9% | 11% |
| 01 Oct 2018 - 31 Mar 2019 | 15 May 2019 | 36 | 53% | 33% | 14% | 16% |
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 terms are 60 days end of month (unless agreed otherwise). This means that payment will be made on the 60th day (or following business day should this fall on a weekend or public holiday) after the end of the month of invoice.
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
90
Dispute Resolution Process
Our purchase orders contain contact details (email and/or telephone) for the relevant helpdesk or department to which payment queries should be directed by suppliers. All queries are managed in accordance with our internal processes and dealt with as quickly as possible.
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
BOOTS HEARINGCARE LIMITED is an active private limited company that provides hearing care services.
The company, identified by company number 00823009, was incorporated on 14 October 1964. Its registered office is located in Wales, at 21 Trinity Square, Llandudno, LL30 2RH.
In the UK market, companies specialising in hearing care typically offer a range of services. These commonly include comprehensive hearing assessments, the supply and fitting of various types of hearing aids, and ongoing aftercare and maintenance.
