ADVANCED HEALTH AND CARE LIMITED
Company Information
- Company Number
- 02939302
- Registered Address
- The Mailbox Level 3, 101 Wharfside Street, Birmingham, United Kingdom, B1 1RF
- Status
- Active
- Employee Count
- 0.0
- Turnover
- 28516000.0
- EBITDA
- -11032000.0
Additional Details
- Website
- https://oneadvanced.com
- Company Type
- Private limited Company
- Incorporated On
- 15 June 1994
- Nature of Business
- 62020 - Information technology consultancy activities
- Industries
- 0
- Region
- West Midlands
Company Location
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Financial Metrics
Time to Pay
Payment Timeline
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 Mar 2023 - 31 Aug 2023 | 08 Feb 2024 | 42 | 65% | 15% | 20% | 40% |
| 01 Sept 2022 - 28 Feb 2023 | 11 Apr 2023 | 73 | 6% | 44% | 50% | 97% |
| 01 Mar 2022 - 31 Aug 2022 | 03 Oct 2022 | 52 | 11% | 69% | 20% | 90% |
Company Summary
Advanced Health and Care Limited is a UK-based company that specializes in providing advanced healthcare solutions and services
The company was founded in 2001 and has since become a leading provider of digital care management systems and software
The company offers a range of products and services, including its flagship product, "Carenotes," which is a comprehensive electronic care record system that allows healthcare professionals to manage patient information efficiently
They also offer a mobile care management app, "iCare," which allows care providers to access patient information on-the-go
Advanced Health and Care Limited is committed to sustainability and has implemented various initiatives to reduce its environmental impact
They have a recycling program in place and use eco-friendly materials in their packaging
The company also encourages its employees to use public transport or carpool to reduce carbon emissions
The key people at Advanced Health and Care Limited include CEO, Graham Colclough, and Director of Operations, Louise Lovelock
They lead a team of dedicated professionals who strive to provide high-quality and innovative healthcare solutions to their clients
For further information on their products and services, interested parties can visit their website at www.advancedcomputersoftware.com/healthcare
The company's registered office address is Advanced, Technology Centre, 1 Vanguard Way, Southampton, Hampshire, SO15 0GF
In summary, Advanced Health and Care Limited is a leading provider of digital healthcare solutions in the UK
Their commitment to sustainability, innovative products and services, and dedicated team make them a trusted and reliable partner for healthcare organizations
Company Review
Trend Analysis
The average time taken for ADVANCED HEALTH AND CARE LIMITED to pay invoices has shown a fluctuating trend over the past three periods. It increased from 52 days in Mar 2022 to 73 days in Sep 2022, but then decreased to 42 days in Mar 2023.
Volatility Analysis
The volatility in the time taken for ADVANCED HEALTH AND CARE LIMITED to pay invoices is evident from the significant fluctuations in the average time to pay between the three periods. The company has shown a high level of variability in its payment patterns.
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 following invoice date
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
60
Dispute Resolution Process
All disputes are looked at by the Accounts Payable team in the first instance. If the team are not able to resolve, the matter is raised to the company's procurement function to resolve in an appropriate manner.
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.
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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
