Ranked in 2 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 Jul 2025 - 31 Dec 2025 | 26 Jan 2026 | 30 | 45% | 53% | 2% | 59% |
| 01 Jan 2025 - 30 Jun 2025 | 22 Jul 2025 | 30 | 52% | 46% | 2% | 50% |
| 01 Jul 2024 - 31 Dec 2024 | 27 Jan 2025 | 19 | 90% | 9% | 1% | 11% |
| 01 Jan 2024 - 30 Jun 2024 | 23 Jul 2024 | 25 | 86% | 9% | 5% | 16% |
| 01 Jul 2023 - 31 Dec 2023 | 23 Jan 2024 | 27 | 67% | 30% | 3% | 39% |
| 01 Jan 2023 - 30 Jun 2023 | 14 Jul 2023 | 29 | 60% | 36% | 4% | 46% |
| 01 Jul 2022 - 31 Dec 2022 | 23 Jan 2023 | 30 | 60% | 35% | 5% | 55% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
All undisputed payments will be made within 30 days of receipt of a correct, valid and complete invoice.
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
90
Complaints by suppliers are generally resolved through an escalated good faith negotiation procedure. Any resolution is specific to and agreed upon with each supplier.
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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Health and Protection Solutions Limited is a UK-registered company that now trades as Everywhen, as shown on its website. It operates as an independent employee benefits adviser and insurance broker, supporting over 16,000 UK clients and more than 750,000 employees. Services include group protection, private healthcare, wellbeing programmes, occupational health and absence management, pensions and financial wellbeing consultancy, benefits technology, business protection and a claims concierge service. The firm positions itself as making employee benefit solutions, traditionally used by large corporates, accessible and affordable to smaller businesses. It has operated in this field for 23 years according to its own site.
Generated from the company's website and Companies House records. Sources: anglia-healthcare.co.uk · anglia-healthcare.co.uk · anglia-healthcare.co.uk