INHEALTH GROUP LIMITED
Company Information
- Company Number
- 04620480
- Registered Address
- Burnham Yard, London End, Beaconsfield, Buckinghamshire, England, HP9 2JH
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 18 December 2002
- Nature of Business
- 70100 - Activities of head offices
- Industries
- Coming Soon
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
INHEALTH GROUP LIMITED exhibits a slow payment trend, with an average payment time of 82 days. A substantial 65% of payments occur beyond 30 days (49% within 31-60 days and 16% over 60 days), indicating a consistent pattern of extended payment cycles. Only 35% of invoices are settled within 30 days, suggesting a clear trajectory towards later payments.
Volatility Analysis
With 35% of payments classified as late and 16% extending beyond 60 days, INHEALTH GROUP LIMITED presents a notable level of payment unpredictability. This distribution suggests a higher risk of delayed cash flow for suppliers due to inconsistent payment timing. The significant percentage of payments falling outside standard terms points to a lack of consistent reliability in payment schedules.
Summary Analysis
Suppliers should anticipate extended payment cycles and a significant risk of late payments from INHEALTH GROUP LIMITED. Key decision factors include the 82-day average payment time and the 35% late payment rate, indicating a need for careful financial planning. To mitigate risk, consider negotiating stricter payment terms, requesting partial upfront payments, or implementing credit insurance for transactions with this client.
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 Apr 2025 - 30 Sept 2025 | 31 Oct 2025 | 82 | 35% | 49% | 16% | 35% |
| 01 Oct 2024 - 31 Mar 2025 | 23 Apr 2025 | 41 | 59% | 34% | 7% | 14% |
| 01 Apr 2024 - 30 Sept 2024 | 22 Nov 2024 | 44 | 36% | 58% | 6% | 27% |
| 11 Oct 2023 - 31 Mar 2024 | 22 Nov 2024 | 49 | 32% | 61% | 7% | 28% |
| 01 Apr 2023 - 30 Sept 2023 | 01 Dec 2023 | 43 | 26% | 68% | 6% | 34% |
| 01 Oct 2022 - 31 Mar 2023 | 30 Jun 2023 | 41 | 33% | 61% | 6% | 30% |
| 01 Apr 2022 - 30 Sept 2022 | 05 Dec 2022 | 43 | 29% | 62% | 9% | 34% |
| 01 Oct 2021 - 31 Mar 2022 | 30 May 2022 | 44 | 45% | 38% | 17% | 31% |
| 01 Apr 2021 - 30 Sept 2021 | 18 Nov 2021 | 47 | 49% | 37% | 14% | 27% |
| 01 Oct 2020 - 31 Mar 2021 | 30 Apr 2021 | 38 | 48% | 39% | 13% | 25% |
| 01 Apr 2020 - 30 Sept 2020 | 20 Oct 2020 | 34 | 56% | 34% | 10% | 23% |
| 01 Oct 2019 - 31 Mar 2020 | 29 Apr 2020 | 33 | 63% | 26% | 11% | 20% |
| 01 Apr 2019 - 30 Sept 2019 | 31 Oct 2019 | 31 | 62% | 26% | 12% | 20% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 42 | 69% | 27% | 4% | 12% |
| 01 Oct 2017 - 31 Mar 2018 | 26 Apr 2018 | 33 | 59% | 35% | 6% | 18% |
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 supplier onboarding includes a supplier set up form, which states our 45 day (BACS) payment terms. In some cases, individual agreements are in place with suppliers, which have alternative 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
60
Dispute Resolution Process
1. Process: The Accounts Payable (AP) team includes contact information on all outgoing communications including emails, purchase orders and remittance advice. Additionally suppliers receive annual communications outlining our payment procedures and expectations. If a supplier has a query or dispute regarding an invoice payment, the following resolution process is followed: • Initial resolution: The supplier should first contact the Accounts Payable team directly, referencing the relevant invoice number(s) and providing supporting documentation where applicable. The AP team will work with the requisitioner to resolve the issue. • Escalation path: If the matter cannot be resolved at this level, it will be escalated as follows: o Step 1: Head of Procurement or Group Finance Director / Group Financial Controller o Step 2: Chief Financial Officer (CFO), if the issue remains unresolved after Step 1. • Disputes for the period ended 30th Sept 2025: IHG The average days to pay for the period ending 30th Sept 2025 stands at 82 days, which is higher than usual. This is largely attributable to the clearance of aged invoices associated with two specific suppliers. When these suppliers are excluded, the average days to pay reduces to 52 days.
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.
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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?
❌
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
Inhealth Group Limited is an active private limited company
Based on its name, the company operates within the healthcare sector, focusing on health-related services or management
The company was incorporated on 18 December 2002 under company number 04620480
Its registered office is located at Burnham Yard, London End, Beaconsfield, Buckinghamshire, England, HP9 2JH, placing its operations within the South East region of the UK
As a private limited company operating in the UK healthcare market, Inhealth Group Limited typically provides a range of services
These often include medical diagnostics, outpatient consultations, health assessments, and the provision of specialised healthcare solutions
