Ranked in 2 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| 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 Jul 2022 - 31 Dec 2022 | 26 Jan 2023 | 32 | 41% | 57% | 2% | 59% |
| 01 Jan 2022 - 30 Jun 2022 | 05 Sept 2022 | 34 | 35% | 61% | 4% | 65% |
| 01 Jul 2021 - 31 Dec 2021 | 25 Aug 2022 | 38 | 31% | 60% | 9% | 69% |
| 01 Jan 2021 - 30 Jun 2021 | 03 Aug 2021 | 38 | 5% | 93% | 2% | 0% |
| 01 Jul 2020 - 31 Dec 2020 | 03 Aug 2021 | 40 | 8% | 89% | 3% | 0% |
| 01 Jun 2020 - 30 Jun 2020 | 12 Oct 2020 | 39 | 6% | 92% | 2% | 0% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days at month end. 2 payment runs per month
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
Invoices that are disputed are placed into query. Onus on the employee who ordered services to resolve issue with supplier
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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
E-zec Medical Transport Services Ltd is a private limited company incorporated in 2000 and based in Surrey. Its registered business activity is other passenger land transport, and it operates as a patient transport provider, moving patients by road on behalf of healthcare services. The company employs over 1,400 staff and reported turnover of approximately £55 million. Available evidence does not provide further detail on specific contracts or the range of vehicles used, but confirms its core function as a road-based medical transport operator rather than a hospital or clinical care provider itself.
Generated from the company's website and Companies House records. Sources: paymentcheck.co.uk