CLINIMED (HOLDINGS) LIMITED
Company Information
- Company Number
- 02640337
- Registered Address
- Cavell House, Knaves Beech Way, Loudwater, High Wycombe., Bucks, HP10 9QY
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 23 August 1991
- Nature of Business
- 70100 - Activities of head offices
- Industries
- Coming Soon
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
CLINIMED (HOLDINGS) LIMITED typically pays within 35 days, with 70% of invoices settled within 30 days. While this shows a strong trend towards promptness, 19% of payments are late and 2% extend beyond 60 days. This indicates a consistent trajectory where a minority of payments will predictably exceed standard terms.
Volatility Analysis
The payment behavior of CLINIMED (HOLDINGS) LIMITED is generally reliable, with most payments occurring within 30 days. However, the 19% late payment rate and 2% extending beyond 60 days introduce some unpredictability for a portion of invoices. Suppliers face a moderate risk of delayed cash flow on these specific transactions.
Summary Analysis
CLINIMED (HOLDINGS) LIMITED is generally a reliable payment partner, with the majority of payments being prompt. Suppliers should factor in the 19% late payment rate and 2% exceeding 60 days as a minor but present risk to cash flow predictability. Mitigate this by setting clear payment terms and actively monitoring invoices approaching the average 35-day payment period.
Performance Reports History
| 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 | 06 Aug 2025 | 35 | 70% | 28% | 2% | 19% |
| 01 Jul 2024 - 31 Dec 2024 | 29 Jan 2025 | 37 | 53% | 44% | 3% | 24% |
| 01 Jan 2024 - 30 Jun 2024 | 29 Jul 2024 | 37 | 49% | 45% | 6% | 28% |
| 01 Jul 2023 - 31 Dec 2023 | 23 Jan 2024 | 36 | 48% | 49% | 3% | 36% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 33 | 62% | 34% | 4% | 32% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 32 | 66% | 32% | 3% | 32% |
| 01 Jan 2022 - 30 Jun 2022 | 28 Jul 2022 | 33 | 59% | 36% | 5% | 34% |
| 01 Jul 2021 - 31 Dec 2021 | 26 Jan 2022 | 33 | 62% | 33% | 5% | 33% |
| 01 Jan 2021 - 30 Jun 2021 | 09 Jul 2021 | 31 | 66% | 33% | 1% | 27% |
| 01 Jul 2020 - 31 Dec 2020 | 12 Jan 2021 | 32 | 58% | 38% | 4% | 23% |
| 01 Jan 2020 - 30 Jun 2020 | 27 Jul 2020 | 32 | 53% | 43% | 4% | 27% |
| 01 Jul 2019 - 31 Dec 2019 | 17 Jan 2020 | 32 | 57% | 38% | 5% | 20% |
| 01 Jan 2019 - 30 Jun 2019 | 05 Jul 2019 | 31 | 62% | 37% | 2% | 3% |
| 01 Jul 2018 - 31 Dec 2018 | 03 May 2019 | 32 | 58% | 36% | 6% | 22% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 31 | 63% | 34% | 3% | 23% |
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
Advance payment, direct debit or upon receiving invoice 7 days/14days/20 days EOM/28 days/30 days/30 days EOM/60 days
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
A number of terms are for very short periods or taken as direct debits Longer terms vary across the business and reflect the commercially agreed relationships with suppliers. Long terms are not imposed on suppliers and are agreed as part of the contractual negotiation. Most payments that are shown as not paid within contractually agreed terms are due to the timing of payment runs as we do not make payments on a daily basis.
Maximum contractual payment period agreed
90
Dispute Resolution Process
Disputes are usually resolved (via finance, quality assurance or procurement) before payments are due through immediate and direct dialogue with suppliers. Where incorrect prices or quantities are identified, it is usual for suppliers to reissue a corrected invoice hence avoiding delayed payment or further dispute.
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.
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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?
❌
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
CLINIMED (HOLDINGS) LIMITED is an active private limited company
Its name, incorporating "Holdings", signifies its primary function as an entity that holds assets, such as shares in other companies, within a clinical or medical context
The company was incorporated on 23 August 1991 and operates under company number 02640337
It is based in the South East of England, with its registered office located at Cavell House, Knaves Beech Way, Loudwater, High Wycombe, Bucks, HP10 9QY
As a holdings company in the UK market, its typical activities involve the strategic management of investments in subsidiary organisations
This often includes providing group financial oversight and administrative support to its portfolio of companies, rather than the direct provision of goods or services
