HEALTHCARE SUPPORT (NORTH STAFFS) LIMITED
Company Information
- Company Number
- 05309720
- Registered Address
- 8 White Oak Square, London Road, Swanley, England, BR8 7AG
- Status
- Active
- Employee Count
- 0
- Turnover
- £73,825,000
- EBITDA
- £6,963,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 9 December 2004
- Nature of Business
- 41201 - Construction of commercial buildings
- Industries
- Property, Infrastructure And Construction, Property-related Goods And Services
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
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 20 business days and generally 30 days for other contracts. Payment terms are agreed with suppliers on an individual basis. To determine the number of days taken to make payment for this report, a period of 5 days has been added to the invoice date to account for the delivery of the documents.
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
46
Dispute Resolution Process
Dispute Resolution Procedure is set out in all major contracts with sub-contractors.
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
HEALTHCARE SUPPORT (NORTH STAFFS) LIMITED is a healthcare company based in North Staffordshire, UK. They offer a range of services and products to support the healthcare industry, with a focus on sustainability.
Their sustainability program includes initiatives to reduce their carbon footprint, promote eco-friendly practices, and support local communities. They have implemented energy-efficient measures in their facilities and use sustainable materials in their products.
The company offers a wide range of products and services, including medical equipment, training and consultancy services, and IT solutions. They also provide support for healthcare providers through staffing and recruitment services.
The key people at HEALTHCARE SUPPORT (NORTH STAFFS) LIMITED include the managing director, who is responsible for the company's overall operations, and the sustainability manager, who oversees the sustainability program.
For more information, interested parties can visit the company's website at www.healthcaresupport.co.uk. The registered office address is 1 Riverside Court, Campbell Road, Stoke-On-Trent, Staffordshire, ST4 4RJ, UK.
