EGTON MEDICAL INFORMATION SYSTEMS LIMITED

PaymentCheck Score 2025
85Good
3.6vs last year
#1345 in UK
#27 in Software
#61 in Yorkshire and The Humber

Company Information

Company Number
02117205
Registered Address
Fulford Grange Micklefield Lane, Rawdon, Leeds, England, LS19 6BA
Status
Active
Employee Count
1,167
Turnover
£170,121,000
EBITDA
£45,410,000

Additional Details

Company Type
Private limited Company
Incorporated On
31 March 1987
Nature of Business
62012 - Business and domestic software development
Industries
Software
Region
Yorkshire and The Humber

Time to Pay

Average Time to Pay
23 days
Shortest Period:7 days
Longest Period:30 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
85%
31-60 Days
12%
After 60 Days
3%
Not Paid Within Terms28%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2025-07-25
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202525 Jul 20252385%12%3%28%
01 Jan 2024 - 30 Jun 202425 Jul 20242386%13%1%13%
01 Jul 2023 - 31 Dec 202319 Jan 20242385%12%3%14%
01 Jan 2023 - 30 Jun 202325 Jul 20232283%15%2%36%
01 Jul 2022 - 31 Dec 202225 Jan 20232380%17%3%37%
01 Jan 2022 - 30 Jun 202218 Jul 20222481%17%2%8%
01 Jan 2021 - 30 Jun 202126 Jul 20212575%23%2%8%
01 Jul 2019 - 31 Dec 201928 Jan 20202579%19%2%30%
01 Jan 2019 - 30 Jun 201926 Jul 20192477%21%2%25%
01 Jul 2018 - 31 Dec 201830 Jan 20191981%17%2%31%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

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

Dispute Resolution Process

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.

Other Payment Information

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

Company Summary

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.

Financial Metrics

Cash
£6,148,239
Net Worth
£38,232,099
Total Current Assets
£79,289,897
Total Current Liabilities
£65,458,004

Company Location