| 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 | 19 Dec 2024 | 47 | 48% | 29% | 23% | 68% |
| 01 Oct 2023 - 31 Mar 2024 | 05 Sept 2024 | 45 | 52% | 27% | 21% | 53% |
| 01 Apr 2023 - 30 Sept 2023 | 05 Sept 2024 | 50 | 41% | 32% | 27% | 58% |
| 01 Oct 2022 - 31 Mar 2023 | 05 Sept 2024 | 48 | 47% | 30% | 23% | 74% |
| 01 Apr 2022 - 30 Sept 2022 | 14 Jun 2023 | 50 | 27% | 51% | 22% | 70% |
| 01 Oct 2021 - 31 Mar 2022 | 29 Apr 2022 | 52 | 23% | 54% | 23% | 70% |
| 01 Apr 2021 - 30 Sept 2021 | 29 Oct 2021 | 54 | 21% | 53% | 26% | 67% |
| 01 Oct 2020 - 31 Mar 2021 | 27 Apr 2021 | 50 | 19% | 61% | 20% | 80% |
| 01 Oct 2019 - 31 Mar 2020 | 17 Apr 2020 | 50 | 22% | 59% | 19% | 90% |
| 01 Apr 2019 - 30 Sept 2019 | 04 Nov 2019 | 58 | 23% | 55% | 22% | 75% |
| 01 Oct 2018 - 31 Mar 2019 | 29 Apr 2019 | 61 | 19% | 52% | 29% | 80% |
| 01 Apr 2018 - 30 Sept 2018 | 31 Oct 2018 | 59 | 19% | 54% | 27% | 78% |
| 01 Oct 2017 - 31 Mar 2018 | 30 Apr 2018 | 45 | 27% | 51% | 23% | 65% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Payment terms as per supplier terms and conditions. Some are negotiated for extended term.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
NA
Maximum contractual payment period agreed
150
Where a dispute arises with a supplier invoice the supplier is advised within 7 days of receipt. The query is stored on our finance system (IFS), and a resolution is expected from the supplier within 14 days of advising. If not resolved to both parties satisfaction within this period it will be escalated to senior management for a decision.
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.
❌
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
TUNSTALL HEALTHCARE (UK) LIMITED is an active private limited company, incorporated on 30 September 1977, based in the Yorkshire and The Humber region. Registered business activity: Manufacture of communication equipment other than telegraph, and telephone apparatus and equipment.
From Companies House records.