SYNERGY HEALTH (UK) LIMITED

PaymentCheck Score 2025
39Poor
5.5vs last year
#4075 in UK
#56 in Life Sciences And Medical Technology
#684 in South East

Company Information

Company Number
00979716
Registered Address
2200 Renaissance, Basing View, Basingstoke, Hampshire, England, RG21 4EQ
Status
Active
Employee Count
1,132
Turnover
£77,150,000
EBITDA
-£8,415,000

Additional Details

Company Type
Private limited Company
Incorporated On
15 May 1970
Nature of Business
32990 - Other manufacturing not elsewhere classified
Industries
Life Sciences And Medical Technology,Professional Services
Region
South East

Time to Pay

Average Time to Pay
57 days
Shortest Period:0 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
23%
31-60 Days
43%
After 60 Days
34%
Not Paid Within Terms21%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2025-04-25
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2025 - 30 Sept 202530 Oct 20256322%45%33%49%
01 Oct 2024 - 31 Mar 202525 Apr 20255723%43%34%21%
01 Apr 2023 - 30 Sept 202331 Oct 20236119%42%39%58%
01 Oct 2022 - 31 Mar 202328 Apr 20236120%43%38%60%
01 Apr 2022 - 30 Sept 202228 Oct 20225918%49%32%59%
01 Apr 2021 - 30 Sept 202127 Oct 20215520%55%25%60%
01 Oct 2020 - 31 Mar 202123 Apr 20216524%55%21%43%
01 Apr 2019 - 30 Sept 201928 Oct 20197912%60%28%48%

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

60 DAYS NETT

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

Dispute Resolution Process

Weekly query reports send out to site to review any invoices on hold to receive resolution on asap. AP will update AR departments if invoices are not paid on time there where possible. Statement requests are answered there where 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

SYNERGY HEALTH (UK) LIMITED is a leading provider of healthcare support services in the United Kingdom. The company offers a wide range of services including sterilization, decontamination, and infection control solutions to the healthcare sector.

Their sustainability program is focused on reducing their environmental impact and promoting sustainable practices. They have implemented energy-efficient measures in their operations and use eco-friendly materials in their products. They also have a waste management system in place to reduce their carbon footprint.

Some of the key products and services offered by SYNERGY HEALTH (UK) LIMITED include medical device sterilization, pharmaceutical packaging, laboratory testing, and clinical waste management. They also provide training and consultancy services to healthcare facilities to improve their infection control practices.

The company is led by a team of experienced professionals, including the Managing Director, Operations Manager, and Quality Assurance Manager. They are committed to delivering high-quality and reliable services to their clients.

SYNERGY HEALTH (UK) LIMITED can be contacted through their website, which provides detailed information about their services and solutions. Their registered office address is located at 1st Floor, 12 George Street, Newcastle upon Tyne, NE4 7JN, United Kingdom.

In conclusion, SYNERGY HEALTH (UK) LIMITED is a reputable company with a strong focus on sustainability and providing essential support services to the healthcare industry. Their commitment to quality and environmental responsibility makes them a trusted partner for healthcare facilities across the UK.

Financial Metrics

Cash
£59,000
Net Worth
£131,836,000
Total Current Assets
£109,208,000
Total Current Liabilities
£29,308,000

Company Location