ALLIANCE HEALTHCARE (DISTRIBUTION) LIMITED

PaymentCheck Score 2025
56Fair
3.1vs last year
#3296 in UK
#76 in Healthcare And Wellbeing
#1261 in London

Company Information

Company Number
03446039
Registered Address
43 Cox Lane, Chessington, Surrey, KT9 1SN
Status
Active
Employee Count
0
Turnover
£6,319,000,000
EBITDA
£100,000,000

Additional Details

Company Type
Private limited Company
Incorporated On
7 October 1997
Nature of Business
46460 - Wholesale of pharmaceutical goods
Industries
Healthcare And Wellbeing,Life Sciences And Medical Technology,Supply Chain,Manufacturing And Commerce Models
Region
London

Time to Pay

Average Time to Pay
30 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
25%
31-60 Days
63%
After 60 Days
12%
Not Paid Within Terms19%

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)

Performance Reports History

Reporting Period Filed: 2024-11-27
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2025 - 30 Sept 202518 Nov 20254327%60%13%17%
01 Oct 2024 - 30 Mar 202504 Jun 20254131%56%13%17%
01 Oct 2023 - 31 Mar 202405 Jun 20244827%60%12%43%
01 Apr 2023 - 30 Sept 202320 Dec 20233925%64%11%50%
01 Oct 2022 - 31 Mar 202319 May 20234326%62%12%27%
01 Sept 2021 - 28 Feb 202231 Mar 20224226%63%11%14%
01 Mar 2021 - 31 Aug 202108 Nov 20214127%63%10%22%
01 Sept 2020 - 28 Feb 202114 Apr 20214227%61%12%24%
01 Mar 2020 - 31 Aug 202030 Sept 20204228%59%13%17%
01 Sept 2018 - 28 Feb 201929 Mar 20194031%58%11%14%

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

Standard payment terms Standard contractual terms for goods and services is 75 days.

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

90

Dispute Resolution Process

The main point of contact for disputes is the accounts payable department located in Alliance Healthcare’s Chessington Support Centre who manage the approval of invoices and follow internal processes to deal with and resolve invoice queries. Disputes will be investigated by the accounts payable team, who will liaise with the appropriate personnel within Alliance Healthcare to resolve the query.

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

Alliance Healthcare (Distribution) Limited is a leading pharmaceutical and healthcare distribution company based in the United Kingdom. The company has been in operation for over 80 years and is committed to providing high quality and efficient distribution services to its customers.

As part of its sustainability program, Alliance Healthcare (Distribution) Limited follows strict environmental and social responsibility policies. The company actively works to reduce its carbon footprint and promotes the responsible use of natural resources. It also ensures that its products and services are ethically sourced and adhere to all relevant regulations.

The company offers a wide range of products and services including medicine distribution, medical equipment, and healthcare solutions. It operates a network of over 15,000 pharmacies, hospitals, and healthcare facilities, making it one of the largest distributors in the UK.

The key people behind Alliance Healthcare (Distribution) Limited include the CEO, Julian Mount, and the Managing Director, Richard Tyler. They lead a team of skilled and experienced professionals who are dedicated to providing exceptional service to their customers.

Customers can contact Alliance Healthcare (Distribution) Limited through their website, where they can find information about their products and services, as well as place orders and track deliveries. The company's registered office address is Alliance Healthcare Distribution Limited, Victoria Avenue, Harrogate, North Yorkshire HG1 1JD, UK.

In conclusion, Alliance Healthcare (Distribution) Limited is a reputable and sustainable distribution company that offers a wide range of products and services to the healthcare industry. With a focus on social and environmental responsibility, the company continues to be a leader in the UK's healthcare sector.

Financial Metrics

Cash
£7,000,000
Net Worth
£353,000,000
Total Current Assets
£1,503,000,000
Total Current Liabilities
£1,422,000,000

Company Location