| 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 Oct 2024 - 31 Mar 2025 | 07 Nov 2025 | 33 | 76% | 20% | 4% | 24% |
| 01 Apr 2024 - 30 Sept 2024 | 19 Mar 2025 | 33 | 68% | 24% | 8% | 32% |
| 01 Apr 2021 - 30 Sept 2021 | 15 Nov 2021 | 22 | 81% | 11% | 8% | 19% |
| 01 Oct 2020 - 31 Mar 2021 | 29 Apr 2021 | 24 | 87% | 10% | 3% | 13% |
| 01 Apr 2020 - 30 Sept 2020 | 15 Oct 2020 | 23 | 89% | 8% | 3% | 11% |
| 01 Oct 2019 - 30 Mar 2020 | 20 Apr 2020 | 22 | 90% | 9% | 1% | 10% |
| 01 Apr 2019 - 30 Sept 2019 | 15 Oct 2019 | 24 | 82% | 14% | 4% | 18% |
| 01 Oct 2018 - 31 Mar 2019 | 29 Apr 2019 | 21 | 86% | 10% | 4% | 14% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 25 | 89% | 9% | 2% | 11% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
CHP's standard term for payment is 30 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
30
Payment disputes are handled by CHP's Purchase Ledger Manager. These are addressed as and when they arise, with the authorising manager consulted to expediate resolution with the supplier. CHP strives to resolve disputes within its standard payment period.
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
Community Health Partnerships Limited works with the NHS to develop and manage healthcare buildings across England. It manages 308 LIFT (Local Improvement Finance Trust) buildings, hosting over 1,300 NHS tenants who provide care to patients. Its activities include property development, property management, estates strategy work with Integrated Care Systems, and support for Community Diagnostic Centres. The company also advises on primary care estate planning, investment portfolio management and partnership contract management for NHS-related sites. It operates a dynamic purchasing system for estate projects and publishes updates on tenant services such as facilities management, leases and service charges. The company is registered in England, incorporated in 2001, and remains active.
Generated from the company's website and Companies House records. Sources: communityhealthpartnerships.co.uk · communityhealthpartnerships.co.uk