PULSE HEALTHCARE LIMITED

PaymentCheck Score 2025
91Excellent
19.8vs last year
#928 in UK
#428 in London

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

Average Time to Pay
21 days
Shortest Period:7 days
Longest Period:30 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
89%
31-60 Days
7%
After 60 Days
4%
Not Paid Within Terms11%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

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 Filed: 2025-07-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202530 Jul 20252189%7%4%11%
01 Jul 2024 - 31 Dec 202429 Jan 20253270%20%10%30%
01 Jan 2024 - 30 Jun 202430 Jul 20243360%26%14%40%
01 Jul 2023 - 31 Dec 202329 Jan 20243162%30%8%45%
01 Jan 2023 - 30 Jun 202311 Jul 20234261%26%13%39%
01 Jul 2022 - 31 Dec 202230 Jan 20233953%38%9%66%
01 Jan 2022 - 30 Jun 202229 Jul 20224750%38%12%63%
01 Jul 2021 - 31 Dec 202128 Jan 20224636%48%16%11%
01 Jan 2021 - 30 Jun 202130 Jul 20214744%31%25%16%
01 Jul 2020 - 31 Dec 202013 Apr 20213252%37%11%0%
01 Jan 2019 - 30 Jun 201918 Jul 20192668%20%12%5%
01 Jul 2018 - 31 Dec 201817 May 20191174%17%9%0%
01 Jan 2018 - 30 Jun 201830 Jul 20182382%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.

Financial Metrics

Cash
£4,000
Net Worth
£17,300,000
Total Current Assets
£119,100,000
Total Current Liabilities
£107,300,000

Company Location