Ranked in 2 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| 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 Dec 2025 - 31 May 2026 | 02 Jun 2026 | 40 | 31% | 57% | 12% | 12% |
| 01 Dec 2024 - 31 May 2025 | 30 Jun 2025 | 43 | 24% | 67% | 9% | 9% |
| 01 Jun 2024 - 30 Nov 2024 | 23 Dec 2024 | 54 | 25% | 61% | 14% | 14% |
| 01 Dec 2023 - 31 May 2024 | 27 Jun 2024 | 45 | 24% | 66% | 9% | 9% |
| 01 Jun 2023 - 30 Nov 2023 | 21 Dec 2023 | 38 | 17% | 71% | 13% | 13% |
| 01 Dec 2022 - 31 May 2023 | 29 Jun 2023 | 42 | 14% | 59% | 27% | 27% |
| 01 Jun 2022 - 30 Nov 2022 | 30 Dec 2022 | 41 | 15% | 62% | 23% | 23% |
| 01 Dec 2021 - 31 May 2022 | 30 Jun 2022 | 38 | 17% | 74% | 9% | 9% |
| 01 Jun 2021 - 30 Nov 2021 | 17 Dec 2021 | 34 | 27% | 65% | 8% | 8% |
| 01 Dec 2020 - 31 May 2021 | 01 Jul 2021 | 35 | 20% | 58% | 22% | 22% |
| 01 Jun 2020 - 30 Nov 2020 | 20 Dec 2020 | 38 | 17% | 62% | 21% | 21% |
| 01 Dec 2019 - 31 May 2020 | 12 Jun 2020 | 37 | 15% | 76% | 9% | 9% |
| 01 Jun 2019 - 30 Nov 2019 | 30 Dec 2019 | 38 | 21% | 78% | 1% | 1% |
| 01 Dec 2018 - 31 May 2019 | 30 Jun 2019 | 42 | 21% | 62% | 17% | 17% |
| 01 Jun 2018 - 30 Nov 2018 | 30 Dec 2018 | 39 | 20% | 76% | 4% | 4% |
| 01 Dec 2017 - 31 May 2018 | 27 Jun 2018 | 37 | 28% | 69% | 3% | 3% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms are 30 days from 15th of the month
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
61
Wholesalers - have their own processes which we have to follow in order to make any claims or query any purchases. This may include creating a credit claim that is sent to the customer service teams, which is done in store. Other suppliers - we have a team in purchase ledger who use a designated email address. They contact the person who placed the order for authorisation of all invoices. If this is in query, the person who placed the order would be contacted, by email or phone call, the company the invoice belonged to and the person they placed the order with.
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
PCT HEALTHCARE LIMITED is an active private limited company, incorporated on 10 November 1983, based in the North West region. Registered business activity: Dispensing chemist in specialised stores.
From Companies House records.