Industry ranking
| 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 2023 - 30 Jun 2023 | 28 Jul 2023 | 32 | 43% | 55% | 2% | 70% |
| 01 Jul 2022 - 31 Dec 2022 | 23 Jan 2023 | 31 | 45% | 53% | 2% | 64% |
| 01 Jan 2022 - 30 Jun 2022 | 28 Jul 2022 | 30 | 49% | 48% | 3% | 59% |
| 01 Jul 2021 - 31 Dec 2021 | 29 Jan 2022 | 28 | 66% | 26% | 8% | 39% |
| 01 Jan 2021 - 30 Jun 2021 | 31 Jul 2021 | 14 | 94% | 5% | 1% | 7% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 34 | 38% | 60% | 2% | 66% |
| 01 Jan 2020 - 30 Jun 2020 | 27 Jul 2020 | 34 | 47% | 47% | 6% | 60% |
| 01 Jul 2019 - 31 Dec 2019 | 27 Jan 2020 | 26 | 77% | 21% | 2% | 29% |
| 01 Jan 2019 - 30 Jun 2019 | 24 Jul 2019 | 27 | 68% | 30% | 2% | 36% |
| 01 Jul 2018 - 31 Dec 2018 | 31 Jan 2019 | 26 | 72% | 27% | 1% | 39% |
| 01 Jan 2018 - 30 Jun 2018 | 31 Jul 2018 | 27 | 71% | 27% | 2% | 33% |
| 01 Jul 2017 - 31 Dec 2017 | 31 Jan 2018 | 27 | 68% | 30% | 2% | 36% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard contract terms for goods and services for health care suppliers is 30 days
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
30
The main point of contact for disputes is Ramsay Healthcare Accounts Payable Team based in Bedford. When an invoice is in dispute the supplier will either call or email direct the site where the service was delivered or the Accounts payable Team. to resolve the dispute the supplier is required to provide any missing information or send an amended invoice. Ramsay Healthcare operate a strictly no purchase order no payment policy on clinical suppliers.
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
Ramsay Health Care UK Operations Limited is registered as a hospital operator (SIC 86101) and forms part of the Ramsay Health Care UK group, which runs private hospitals across the country. Evidence ties it to the Berkshire Independent Hospital in Reading, a private hospital built in 1993 with 43 patient rooms and three operating theatres. The hospital offers surgical and diagnostic services spanning orthopaedics, general surgery, urology, gynaecology, ophthalmology, cosmetic surgery and physiotherapy, along with day case procedures and private GP services. Patients can self-fund treatment or use insurance. The wider Ramsay group has been recognised in UK healthcare industry awards for patient experience across its multi-site hospital network.
Generated from the company's website and Companies House records. Sources: berkshireindependenthospital.co.uk · berkshireindependenthospital.co.uk