| 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 Jul 2025 - 31 Dec 2025 | 30 Jan 2026 | 34 | 40% | 57% | 3% | 71% |
| 01 Jan 2025 - 30 Jun 2025 | 05 Aug 2025 | 33 | 42% | 55% | 3% | 67% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 35 | 40% | 56% | 4% | 75% |
| 01 Jan 2024 - 30 Jun 2024 | 31 Jul 2024 | 33 | 56% | 38% | 6% | 62% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 36 | 57% | 35% | 8% | 78% |
| 01 Jan 2023 - 30 Jun 2023 | 07 Jul 2023 | 40 | 54% | 34% | 12% | 80% |
| 01 Jul 2022 - 31 Dec 2022 | 06 Jan 2023 | 40 | 48% | 36% | 16% | 81% |
| 01 Jan 2022 - 30 Jun 2022 | 06 Jan 2023 | 70 | 20% | 59% | 21% | 97% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 21 | 86% | 11% | 3% | 21% |
| 01 Jan 2021 - 30 Jun 2021 | 02 Aug 2021 | 33 | 45% | 50% | 5% | 75% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 33 | 50% | 46% | 4% | 69% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 36 | 42% | 48% | 10% | 66% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 23 | 90% | 8% | 2% | 12% |
| 01 Jan 2019 - 30 Jun 2019 | 23 Jul 2019 | 26 | 83% | 14% | 3% | 23% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 26 | 85% | 13% | 2% | 19% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 27 | 82% | 15% | 3% | 13% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
28 days
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
The main point of contact for disputes is the Spire Healthcare Accounts Payable office in Reading. In response to a query (or dispute), the team there will check the status of the invoice and, if necessary, raise the query with the buyer at the hospital who will contact the supplier to resolve the issue.
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.
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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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Spire Healthcare Limited is a private healthcare operator incorporated in 1980 and registered in London. Trading as Spire Healthcare, the group runs 38 private hospitals and over 55 clinics across the UK, offering consultations, diagnostics, surgery and non-surgical treatments across specialities including bones and joints, cardiology, gynaecology, urology and cosmetic surgery. It also provides private GP services, physiotherapy and a private medical insurance product called inSpire. Patients can book appointments directly with consultants or be referred, including NHS patients choosing private treatment. The company's SIC classification confirms hospital activities as its core business.
Generated from the company's website and Companies House records. Sources: spirehealthcare.com · spirehealthcare.com