ASPEN HEALTHCARE LIMITED
Company Information
- Company Number
- 03471084
- Registered Address
- Epsom Gateway, Ashley Avenue, Epsom, Surrey, United Kingdom, KT18 5AL
- Status
- Active
- Employee Count
- 2
- Turnover
- Coming Soon
- EBITDA
- -£738,000
Additional Details
- Website
- https://aspencareers.co.uk/
- Company Type
- Private limited Company
- Incorporated On
- 25 November 1997
- Nature of Business
- 86101 - Hospital activities
- Industries
- Healthcare And Wellbeing
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
Payment Score History
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 2022 - 30 Jun 2022 | 28 Jul 2022 | 38 | 21% | 71% | 8% | 80% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 41 | 15% | 77% | 8% | 81% |
| 01 Jan 2021 - 30 Jun 2021 | 15 Jul 2021 | 43 | 19% | 74% | 8% | 80% |
| 01 Jan 2017 - 31 Dec 2017 | 24 Jul 2018 | 101 | 5% | 19% | 77% | 92% |
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
The standard payment terms are 30 days from the date of the 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
30
Dispute Resolution Process
We attempt to resolve disputes within one week. The initial point of contact is accounts payable and finance assistant. Finance management is notified if escalation of the matter is required. To resolve a dispute, the supplier is required to provide any missing information or a corrected invoice.
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.
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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?
❌
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
ASPEN HEALTHCARE LIMITED is a private healthcare company based in the United Kingdom. They offer a range of high-quality medical services, including hospitals, clinics, and specialist care.
The company is committed to sustainability and has implemented various initiatives to reduce their environmental impact. This includes using renewable energy sources, reducing waste, and promoting sustainable practices among their employees.
ASPEN HEALTHCARE LIMITED offers a wide range of services, including general and specialist consultations, surgical procedures, and diagnostic tests. They also have partnerships with leading healthcare providers to offer comprehensive and specialized care to their patients.
The key people in the company include the CEO, Mr. Omer Saltuk, and the Chief Medical Officer, Dr. Anuj Chaturvedi. They are supported by a team of experienced and dedicated healthcare professionals.
For more information about their services and sustainability program, visit their website at www.aspen-healthcare.co.uk. Their registered office address is at 3rd Floor, 29 Queen Anne's Gate, London, SW1H 9BU, United Kingdom.
