PULSE HEALTHCARE LIMITED
Company Information
- Company Number
- 03156103
- Registered Address
- 9 Appold Street, London, United Kingdom, EC2A 2AP
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 1 February 1996
- Nature of Business
- 78200 - Temporary employment agency activities
- Industries
- Coming Soon
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
PULSE HEALTHCARE LIMITED demonstrates a strong trend of prompt payments, with an average payment time of 21 days. A significant 89% of invoices are consistently settled within 30 days, indicating an efficient and predictable payment trajectory.
Volatility Analysis
The company exhibits high reliability and predictability, as nearly 9 out of 10 payments are made within the typical 30-day window. While 11% of payments are considered late, with 4% extending beyond 60 days, this represents a relatively low-risk tail that introduces minor unpredictability for a small portion of invoices.
Summary Analysis
PULSE HEALTHCARE LIMITED presents a favorable payment profile for suppliers, characterized by generally prompt and reliable settlements. Suppliers can typically expect timely payments, but for larger or critical engagements, it is prudent to factor in the small chance of extended payment beyond 60 days.
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 | 30 Jul 2025 | 21 | 89% | 7% | 4% | 11% |
| 01 Jul 2024 - 31 Dec 2024 | 29 Jan 2025 | 32 | 70% | 20% | 10% | 30% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 33 | 60% | 26% | 14% | 40% |
| 01 Jul 2023 - 31 Dec 2023 | 29 Jan 2024 | 31 | 62% | 30% | 8% | 45% |
| 01 Jan 2023 - 30 Jun 2023 | 11 Jul 2023 | 42 | 61% | 26% | 13% | 39% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 39 | 53% | 38% | 9% | 66% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 47 | 50% | 38% | 12% | 63% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 46 | 36% | 48% | 16% | 11% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 47 | 44% | 31% | 25% | 16% |
| 01 Jul 2020 - 31 Dec 2020 | 13 Apr 2021 | 32 | 52% | 37% | 11% | 0% |
| 01 Jan 2019 - 30 Jun 2019 | 18 Jul 2019 | 26 | 68% | 20% | 12% | 5% |
| 01 Jul 2018 - 31 Dec 2018 | 17 May 2019 | 11 | 74% | 17% | 9% | 0% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 23 | 82% | 11% | 7% | 2% |
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
60
Dispute Resolution Process
All suppliers are to contact our designated email account apqueries@acaciumgroup.com to document any queries or disputes. All queries will be addressed by the Finance team and if required, the approving Manager of the expenditure. Queries will be addressed within 72 hours along with a response given to the supplier and what the next steps are.
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
PULSE HEALTHCARE LIMITED is an active private limited company operating within the healthcare sector. Its structure as a private limited company indicates its commercial engagement in the provision of healthcare-related services or products.
Incorporated on 1 February 1996, PULSE HEALTHCARE LIMITED is registered under company number 03156103. Its registered office is situated at 9 Appold Street, London, United Kingdom, EC2A 2AP, firmly establishing its presence in London.
Private limited companies in the healthcare sector in the UK typically provide a range of services and products. These can include healthcare staffing solutions, home care services, medical equipment supply, or specialised clinical services that contribute to the broader healthcare provision across the country.