DERBY HEALTHCARE PLC
Company Information
- Company Number
- 04668140
- Registered Address
- 8 White Oak Square, London Road, Swanley, Kent, BR8 7AG
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Public limited Company
- Incorporated On
- 17 February 2003
- Nature of Business
- 41100 - Development of building projects
- Industries
- Coming Soon
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
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 2025 - 30 Jun 2025 | 01 Aug 2025 | 55 | 25% | 41% | 34% | 83% |
| 01 Jul 2024 - 31 Dec 2024 | 31 Jan 2025 | 51 | 27% | 43% | 30% | 83% |
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
Standard terms for the facilities management sub-contractors are 28 days for Soft Facilities Services, and 45 days for Hard Facilities Services, and generally 30 days for other contracts.
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
Dispute Resolution Process
Dispute Resolution Procedure is set out in all major contracts with Service Providers. Additional queries will be dealt with directly with suppliers on an ad-hoc basis.
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
DERBY HEALTHCARE PLC is a public limited company operating within the healthcare sector
Its name indicates a focus on providing healthcare services or related products
The company was incorporated on 17 February 2003 and remains active under company number 04668140
Its registered office is located at 8 White Oak Square, London Road, Swanley, Kent, BR8 7AG, situated within the South East region of the UK
In the UK market, organisations operating in the healthcare sector typically provide a range of services
These can include medical care, diagnostic services, pharmaceutical supplies, and the provision of specialist healthcare facilities
