Ranked in 4 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 Apr 2022 - 30 Sept 2022 | 15 Nov 2022 | 31 | 72% | 18% | 10% | 38% |
| 01 Oct 2021 - 31 Mar 2022 | 11 May 2022 | 30 | 81% | 12% | 7% | 30% |
| 01 Apr 2021 - 30 Sept 2021 | 12 Oct 2021 | 23 | 86% | 11% | 3% | 25% |
| 01 Oct 2020 - 31 Mar 2021 | 12 Apr 2021 | 29 | 80% | 14% | 6% | 32% |
| 01 Apr 2020 - 30 Sept 2020 | 16 Oct 2020 | 35 | 73% | 18% | 9% | 38% |
| 01 Oct 2019 - 31 Mar 2020 | 16 Apr 2020 | 33 | 73% | 20% | 7% | 37% |
| 01 Apr 2019 - 30 Sept 2019 | 11 Oct 2019 | 24 | 81% | 16% | 3% | 30% |
| 01 Oct 2018 - 31 Mar 2019 | 24 Apr 2019 | 26 | 74% | 20% | 6% | 34% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 34 | 42% | 51% | 7% | 54% |
| 01 Oct 2017 - 31 Mar 2018 | 27 Apr 2018 | 43 | 30% | 56% | 14% | 61% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Most of our contracts with our suppliers are on 30 day payment terms. We have a small number on slightly longer payment terms
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
45
If any invoices are in dispute we will reach out to the relevant staff member to discuss and resolve with the supplier in a timely manner
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
Health Management Limited, registered in Northampton, now trades as Medigold Health. It provides occupational health and workplace wellbeing services for UK employers of all sizes. Services include management referrals, new-starter health screenings, health surveillance, fitness-for-work assessments, mental health and wellbeing support, drug and alcohol testing, physiotherapy, ergonomic assessments and vaccination programmes. It also offers a subscription-based occupational health package and a pay-as-you-go service for ad-hoc support. The company operates via nationwide clinics across the UK, helping employers manage sickness absence, ensure workplace compliance and support employees returning to work after illness or injury.
Generated from the company's website and Companies House records. Sources: healthmanagement.co.uk · healthmanagement.co.uk