Industry ranking
| 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 | 01 Sept 2025 | 30 | 64% | 32% | 4% | 36% |
| 01 Jul 2024 - 31 Dec 2024 | 01 Sept 2025 | 28 | 65% | 31% | 4% | 35% |
| 01 Jan 2024 - 30 Jun 2024 | 01 Aug 2024 | 28 | 73% | 24% | 3% | 27% |
| 01 Jul 2023 - 31 Dec 2023 | 26 Jun 2024 | 24 | 77% | 18% | 5% | 23% |
| 01 Jan 2023 - 30 Jun 2023 | 26 Jun 2024 | 24 | 74% | 21% | 5% | 26% |
| 01 Jul 2022 - 31 Dec 2022 | 26 Jun 2024 | 24 | 65% | 29% | 6% | 35% |
| 01 Jul 2020 - 31 Dec 2020 | 25 Jun 2024 | 24 | 69% | 30% | 0% | 30% |
| 01 Jul 2019 - 31 Dec 2019 | 28 Jan 2020 | 23 | 91% | 5% | 4% | 9% |
| 01 Jan 2019 - 30 Jun 2019 | 18 Jul 2019 | 21 | 93% | 6% | 1% | 7% |
| 01 Jul 2018 - 31 Dec 2018 | 16 Jan 2019 | 28 | 85% | 2% | 13% | 15% |
| 01 Jan 2018 - 30 Jun 2018 | 18 Jul 2018 | 25 | 86% | 8% | 6% | 14% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days standard payment terms
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
Investigation, discussion with supplier and withholding of payment until dispute has been resolved.
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
Horder Healthcare is a charity operating The Horder Centre, an orthopaedic hospital in Crowborough, East Sussex, along with physiotherapy clinics in Brighton, Eastbourne and Seaford. It provides orthopaedic surgery, including hip and knee replacements, for NHS, self-pay and privately insured patients, alongside musculoskeletal physiotherapy and rehabilitation services. The hospital has been rated outstanding by the CQC and states it carries out more hip and knee replacements than any other independent hospital in the UK. As a charity with no shareholders, it reinvests any surplus to expand services and improve care quality. The registered company name Horder Healthcare trades under The Horder Centre brand for its Crowborough hospital.
Generated from the company's website and Companies House records. Sources: hordercentre.co.uk · hordercentre.co.uk