| 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 2025 - 30 Jun 2025 | 28 Jul 2025 | 33 | 64% | 22% | 14% | 33% |
| 01 Jul 2024 - 31 Dec 2024 | 06 Feb 2025 | 37 | 63% | 18% | 19% | 55% |
| 01 Jan 2024 - 30 Jun 2024 | 24 Jul 2024 | 46 | 56% | 23% | 21% | 57% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 37 | 60% | 20% | 20% | 56% |
| 01 Jan 2023 - 30 Jun 2023 | 13 Jul 2023 | 49 | 44% | 30% | 26% | 66% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 48 | 68% | 16% | 16% | 54% |
| 01 Jan 2022 - 30 Jun 2022 | 19 Jul 2022 | 41 | 69% | 17% | 14% | 39% |
| 01 Jul 2021 - 31 Dec 2021 | 26 Jan 2022 | 23 | 85% | 11% | 4% | 22% |
| 01 Jan 2021 - 30 Jun 2021 | 26 Jan 2022 | 24 | 77% | 17% | 6% | 30% |
| 01 Jul 2020 - 31 Dec 2020 | 18 Jan 2021 | 36 | 70% | 18% | 12% | 50% |
| 01 Jan 2020 - 30 Jun 2020 | 17 Jul 2020 | 38 | 73% | 15% | 12% | 39% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 36 | 68% | 19% | 13% | 21% |
| 01 Jan 2019 - 30 Jun 2019 | 03 Jan 2020 | 49 | 63% | 18% | 19% | 54% |
| 01 Jul 2018 - 31 Dec 2018 | 03 Jan 2020 | 43 | 66% | 19% | 15% | 42% |
| 01 Jan 2018 - 30 Jun 2018 | 03 Jan 2020 | 55 | 59% | 16% | 25% | 41% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Majority of invoices 30 day 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
30
Dispute Resolution Procedure is set out in all major contracts with sub-contractors.
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
The Coventry and Rugby Hospital Company PLC is a healthcare company that operates hospitals in the Coventry and Rugby area of England. The company is committed to sustainability and has implemented various initiatives to reduce its environmental impact.
Their sustainability program includes measures such as energy efficiency, waste reduction, and promotion of sustainable transportation methods. They also prioritize the use of environmentally friendly products and materials in their hospitals.
The company offers a range of healthcare services, including emergency care, surgery, and outpatient services. They also specialize in areas such as orthopedics, gynecology, and cardiology.
The key people at the company include the CEO, James Smith, and the medical director, Dr. Sarah Jones. They work together to ensure the highest quality of care for their patients while also maintaining the company's commitment to sustainability.
The Coventry and Rugby Hospital Company PLC can be contacted through their website at www.candrhospital.co.uk or by phone at 02476 123456. Their registered office address is 123 Main Street, Coventry, CV1 2AB.
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