LLOYDS PHARMACY CLINICAL HOMECARE LIMITED
Company Details
Registration Number
02764914
Registered Address
Sapphire Court Walsgrave Triangle Coventry England CV2 2TX
Company Status
Active
Employee Count
1216
Turnover
£1,279,828,000
EBITDA
£3,163,000
Additional Information
Company Type
Private limited Company
Incorporated on
10 November 1992
Nature of Business (SIC)
46460 - Wholesale of pharmaceutical goods
86900 - Other human health activities
Industries
Homecare (domiciliary care), Pharmaceuticals, Pharmacies
Region
West MidlandsCompany Location
Financial Overview
£150,000
£51,858,000
Last Reporting Period
Filed
20 Nov 2023
Period
01 Apr 2023 - 30 Sep 2023
Payment Timing
Average Time to Pay
56 days
Payment Periods
Shortest
0 days
Longest
0 days
Max Contractual
75 days
Payment Timeline
Not Paid Within Terms
75%
Payment Features
Payment Time Trends
Payment Distribution Trends
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 Apr 2023 - 30 Sep 2023 | 20 Nov 2023 | 56 | 11% | 61% | 28% | 75% |
| 01 Oct 2022 - 31 Mar 2023 | 22 May 2023 | 53 | 14% | 60% | 26% | 58% |
| 01 Apr 2022 - 30 Sep 2022 | 16 Nov 2022 | 49 | 17% | 61% | 22% | 47% |
| 01 Oct 2021 - 31 Mar 2022 | 29 Apr 2022 | 65 | 19% | 61% | 20% | 52% |
| 01 Apr 2021 - 30 Sep 2021 | 02 Nov 2021 | 67 | 21% | 56% | 23% | 44% |
| 01 Oct 2020 - 31 Mar 2021 | 05 May 2021 | 66 | 19% | 58% | 23% | 49% |
| 01 Apr 2020 - 30 Sep 2020 | 21 Oct 2020 | 63 | 35% | 47% | 18% | 21% |
| 01 Oct 2019 - 31 Mar 2020 | 22 May 2020 | 69 | 32% | 46% | 22% | 35% |
| 01 Apr 2019 - 30 Sep 2019 | 31 Oct 2019 | 55 | 32% | 47% | 21% | 26% |
| 01 Oct 2018 - 31 Mar 2019 | 13 May 2019 | 67 | 36% | 45% | 19% | 25% |
| 01 Apr 2018 - 30 Sep 2018 | 01 Nov 2018 | 73 | 28% | 54% | 18% | 41% |
Company Summary
LLOYDS PHARMACY CLINICAL HOMECARE LIMITED is a UK-based company that specializes in providing clinical homecare services
They offer a range of products and services to support patients with long-term conditions, allowing them to receive treatment in the comfort of their own homes
The company's sustainability program is focused on reducing their environmental impact and promoting sustainable practices
They have implemented various initiatives such as using energy-efficient equipment, recycling, and reducing waste
They also work closely with their suppliers to ensure sustainable sourcing of products and materials
LLOYDS PHARMACY CLINICAL HOMECARE LIMITED's products and services include medication delivery, medical equipment rental, and home healthcare support
They work closely with healthcare professionals to ensure that patients receive the best possible care and treatment
Their services are designed to make the process of receiving treatment at home as seamless and convenient as possible
The key people at LLOYDS PHARMACY CLINICAL HOMECARE LIMITED include the Managing Director, Clinical Director, and Operations Director
They lead a team of experienced healthcare professionals who are dedicated to providing high-quality care to patients
For more information on their products and services, or to get in touch with their team, interested individuals can visit their website at www.lloydspharmacyclinicalhomecare.co.uk
The company's registered office address is located at Sapphire Court, Walsgrave Triangle, Coventry, CV2 2TX, United Kingdom
Company Review
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
Our standard terms are 75 days end of month (unless agreed otherwise). This means that payment will be made on the 75th day (or following business day should this fall on a weekend or public holiday) after the end of the month of invoice.
Were there any changes to the standard payment terms in the reporting period?
No
Any other information about payment terms
N/A
Maximum contractual payment period agreed
75
Dispute Resolution Process
Our purchase orders contain contact details (email and/or telephone) for the relevant helpdesk or department to which payment queries should be directed by suppliers. All queries are managed in accordance with our internal processes and dealt with as quickly as possible.
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?
❌
