SONIC HEALTHCARE HOLDING COMPANY
Company Information
- Company Number
- 04339040
- Registered Address
- The Halo Building, 1 Mabledon Place, London, England, WC1H 9AX
- Status
- Active
- Employee Count
- 5
- Turnover
- £0
- EBITDA
- £19,115,000
Additional Details
- Website
- https://tdlpathology.com
- Company Type
- Private unlimited company
- Incorporated On
- 12 December 2001
- Nature of Business
- 70100 - Activities of head offices
- Industries
- Coming Soon
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
From 2017 to 2023, SONIC HEALTHCARE HOLDING COMPANY has maintained a consistent average time to pay of 2-5 days, with a slight increase to 30 days in 2022-2023. The company has also consistently paid 100% of invoices within 30 days and has not had any invoices paid later than 60 days. There is no data available for the periods of July 2018 - June 2021 and July 2020 - December 2021.
Volatility Analysis
There is very little volatility in the data for SONIC HEALTHCARE HOLDING COMPANY as the company has maintained a consistent average time to pay and percentage of invoices paid within 30 days. The only noticeable change is in the average time to pay, which increased from 2-5 days to 30 days in 2022-2023. However, this could be due to the lack of data available for the periods of July 2018 - June 2021 and July 2020 - December 2021.
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 2023 - 30 Jun 2023 | 01 Sept 2023 | 5 | 100% | 0% | 0% | 0% |
| 01 Jul 2022 - 31 Dec 2022 | 01 Sept 2023 | 30 | 100% | 0% | 0% | 0% |
| 01 Jan 2022 - 30 Jun 2022 | 01 Sept 2023 | |||||
| 01 Jul 2021 - 31 Dec 2021 | 01 Sept 2023 | |||||
| 01 Jan 2021 - 30 Jun 2021 | 01 Sept 2023 | |||||
| 01 Jul 2020 - 31 Dec 2020 | 01 Sept 2023 | |||||
| 01 Jan 2020 - 30 Jun 2020 | 01 Sept 2023 | 4 | 100% | 0% | 0% | 0% |
| 01 Jul 2019 - 31 Dec 2019 | 01 Sept 2023 | |||||
| 01 Jan 2019 - 30 Jun 2019 | 01 Sept 2023 | |||||
| 01 Jul 2018 - 31 Dec 2018 | 01 Sept 2023 | |||||
| 01 Jan 2018 - 30 Jun 2018 | 01 Sept 2023 | 5 | 100% | 0% | 0% | 0% |
| 07 Jul 2017 - 31 Dec 2017 | 01 Sept 2023 | 2 | 100% | 0% | 0% | 0% |
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
Our Standard payment terms are: 14 days for contractors, medical consultants, and self-employed individuals 30 days for all other invoices We aim to pay at the latest 60 days after receipt if there are issues.
Were there any changes to the standard payment terms in the reporting period?
No
Any other information about payment terms
N/A
Maximum contractual payment period agreed
30
Dispute Resolution Process
Disputes and complaints should be first escalated to the Accounts Payable team at ap@tdlpathology.com The next steps would be to contact the AP Manager, the Shared Services Manager, the Director of Finance and then the CFO through our main switchboard number as shown on the website for The Doctors Laboratory Ltd, who manage the accounting for us. We seek to resolve disputes amicably and speedily, using a dispute resolution service if necessary.
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
SONIC HEALTHCARE HOLDING COMPANY is a global healthcare company that provides a range of diagnostic and laboratory services. Their sustainability program focuses on reducing their environmental impact and promoting social responsibility.
Their services include clinical and anatomical pathology, radiology, and primary care. They have a strong presence in the United Kingdom, Australia, and the United States, and also operate in several other countries.
The company's sustainability program includes initiatives such as energy and water conservation, waste reduction, and responsible sourcing. They also support various community and charitable organizations through their corporate social responsibility efforts.
Key people in the company include CEO Dr. Colin Goldschmidt and Chairman John Conidi. They are supported by a team of experienced executives and healthcare professionals.
The company can be contacted through their website, which provides information on their services, locations, and news updates. Their registered office address is Level 1, 14 Giffnock Avenue, Macquarie Park NSW 2113, Australia.
In summary, SONIC HEALTHCARE HOLDING COMPANY is a leading global healthcare company with a strong focus on sustainability and corporate social responsibility. Their wide range of diagnostic and laboratory services, combined with their commitment to environmental and social responsibility, make them a trusted and reputable company in the healthcare industry.
