Score of 84.9/100 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 Jan 2025 - 30 Jun 2025 | 25 Jul 2025 | 23 | 85% | 12% | 3% | 28% |
| 01 Jul 2024 - 31 Dec 2024 | 27 Jan 2025 | 23 | 86% | 12% | 2% | 30% |
| 01 Jan 2024 - 30 Jun 2024 | 25 Jul 2024 | 23 | 86% | 13% | 1% | 13% |
| 01 Jul 2023 - 31 Dec 2023 | 19 Jan 2024 | 23 | 85% | 12% | 3% | 14% |
| 01 Jan 2023 - 30 Jun 2023 | 25 Jul 2023 | 22 | 83% | 15% | 2% | 36% |
| 01 Jul 2022 - 31 Dec 2022 | 25 Jan 2023 | 23 | 80% | 17% | 3% | 37% |
| 01 Jan 2022 - 30 Jun 2022 | 18 Jul 2022 | 24 | 81% | 17% | 2% | 8% |
| 01 Jul 2021 - 31 Dec 2021 | 27 Jan 2022 | 25 | 75% | 23% | 2% | 8% |
| 01 Jan 2021 - 30 Jun 2021 | 26 Jul 2021 | 25 | 75% | 23% | 2% | 8% |
| 01 Jul 2020 - 31 Dec 2020 | 25 Jan 2021 | 24 | 73% | 25% | 2% | 31% |
| 01 Jan 2020 - 30 Jun 2020 | 16 Jul 2020 | 23 | 79% | 19% | 2% | 33% |
| 01 Jul 2019 - 31 Dec 2019 | 28 Jan 2020 | 25 | 79% | 19% | 2% | 30% |
| 01 Jan 2019 - 30 Jun 2019 | 26 Jul 2019 | 24 | 77% | 21% | 2% | 25% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 19 | 81% | 17% | 2% | 31% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 24 | 73% | 26% | 1% | 36% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days from date of invoice
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
30
All should be sent to uk.supplierinvoices@optum.com e-mails will be read within one working day and a response sent within 5 working days.
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
EGTON MEDICAL INFORMATION SYSTEMS LIMITED (EMIS) is a leading provider of healthcare software and systems in the UK. The company was founded in 1987 and is headquartered in Leeds, with offices in London, Glasgow, and Birmingham.
EMIS offers a range of products and services to support healthcare organizations, including electronic patient record systems, appointment and booking systems, and clinical decision support tools. Their systems are used by over 10,000 healthcare organizations, including hospitals, GP practices, and community pharmacies.
EMIS is committed to sustainability and has implemented a number of initiatives to reduce their environmental impact. This includes using energy-efficient technology, promoting remote working to reduce carbon emissions, and implementing a waste management program.
The company is led by CEO Andy Thorburn, who has over 30 years of experience in the technology and healthcare sectors. He is supported by a team of experienced executives and a dedicated workforce.
For more information about EMIS and their products and services, you can visit their website at www.emishealth.com. Their registered office address is EMIS Group PLC, Rawdon House, Green Lane, Yeadon, Leeds LS19 7BY.
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