Score of 80.63/100 qualifies for PaymentCheck Certification
| 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 2025 - 30 Sept 2025 | 25 Nov 2025 | 28 | 71% | 27% | 2% | 0% |
| 01 Oct 2024 - 31 Mar 2025 | 25 Nov 2025 | 27 | 53% | 42% | 5% | 0% |
| 01 Apr 2024 - 30 Sept 2024 | 25 Nov 2025 | 31 | 65% | 31% | 4% | 0% |
| 01 Oct 2023 - 31 Mar 2024 | 18 Dec 2024 | 31 | 68% | 29% | 3% | 0% |
| 01 Apr 2023 - 30 Sept 2023 | 18 Dec 2024 | 36 | 76% | 20% | 4% | 0% |
| 01 Oct 2022 - 31 Mar 2023 | 18 Dec 2024 | 28 | 64% | 31% | 5% | 0% |
| 01 Apr 2022 - 30 Sept 2022 | 29 Nov 2022 | 33 | 61% | 32% | 7% | 38% |
| 01 Oct 2021 - 31 Mar 2022 | 28 Apr 2022 | 21 | 96% | 4% | 0% | 3% |
| 01 Apr 2021 - 30 Sept 2021 | 25 Oct 2021 | 29 | 78% | 21% | 1% | 3% |
| 01 Oct 2020 - 31 Mar 2021 | 20 Apr 2021 | 21 | 77% | 23% | 0% | 5% |
| 01 Apr 2020 - 30 Sept 2020 | 16 Oct 2020 | 23 | 75% | 22% | 3% | 5% |
| 01 Oct 2019 - 31 Mar 2020 | 30 Apr 2020 | 25 | 76% | 18% | 5% | 7% |
| 01 Apr 2019 - 30 Sept 2019 | 29 Oct 2019 | 25 | 82% | 17% | 1% | 5% |
| 01 Oct 2018 - 31 Mar 2019 | 18 Apr 2019 | 26 | 77% | 22% | 1% | 3% |
| 01 Apr 2018 - 30 Sept 2018 | 19 Oct 2018 | 30 | 57% | 39% | 4% | 24% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
https://www.systemc.com/legal-information/supplier-terms-and-conditions/#:~:text=Payment%20shall%20be%20due%2030,are%20accepted%20by%20System%20C. Payment shall be due 30 days after the receipt of a correct invoice if the Goods and Services are accepted by System C.
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
120
We deal with any disputes as priority, first by suppliers working with our accounts payable team and then with the appropriate person within the business to get a resolution. We also have our own internal legal team who assist as required.
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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
System C Healthcare Limited trades as System C, a British provider of digital software solutions for healthcare, social care and education. Its products include CareFlow EPR, a cloud-based electronic patient record platform, CareFlow Medicines Management, BadgerNet Maternity and Neonatal systems, and Liquidlogic case management software for children's and adults' social care, education case management, financial management and commissioning within local government. The company also offers bespoke software development. It has grown through acquisitions including Liquidlogic, WellSky International, Oxford Computer Consultants, Clevermed, CIS Oncology and MYP Technologies. Its solutions are used widely across NHS trusts and UK councils for managing patient records, medicines, oncology, neonatal care and social care case management.
Generated from the company's website and Companies House records. Sources: systemc.com · systemc.com