THE HOSPITAL COMPANY QAH PORTSMOUTH LIMITED
Company Information
- Company Number
- 05439918
- Registered Address
- Unit 18 Riversway Business Village Navigation Way, Ashton-On-Ribble, Preston, England, PR2 2YP
- Status
- Active
- Employee Count
- 0.0
- Turnover
- 62949000.0
- EBITDA
- 7296000.0
Additional Details
- Website
- https://hsbcgroup.com
- Company Type
- Private limited Company
- Incorporated On
- 29 April 2005
- Nature of Business
- 86101 - Hospital activities
- Industries
- 0
- Region
- North West
Company Location
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Financial Metrics
Time to Pay
Payment Timeline
Payment Features
Payment Time Trends
Payment Distribution Trends
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 Jul 2023 - 31 Dec 2023 | 31 Jan 2024 | 19 | 85% | 15% | 0% | 10% |
| 01 Jan 2023 - 30 Jun 2023 | 26 Jul 2023 | 19 | 89% | 11% | 0% | 16% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 18 | 86% | 14% | 0% | 8% |
| 01 Jan 2022 - 30 Jun 2022 | 16 Dec 2022 | 21 | 90% | 10% | 0% | 13% |
| 01 Jul 2021 - 31 Dec 2021 | 16 Dec 2022 | 21 | 85% | 14% | 1% | 11% |
| 01 Jan 2021 - 30 Jun 2021 | 16 Dec 2022 | 21 | 87% | 13% | 1% | 18% |
Company Summary
The Hospital Company (QAH Portsmouth) Limited is a healthcare organization that operates the Queen Alexandra Hospital in Portsmouth, UK
The company is committed to providing high-quality, sustainable healthcare services to the local community
As part of their sustainability program, the company has implemented various initiatives to reduce their environmental impact
This includes using energy-efficient equipment, minimizing waste production, and promoting recycling
They also have a green travel plan in place to encourage staff and patients to use more sustainable modes of transportation
The hospital offers a wide range of services, including emergency care, surgery, maternity care, and specialized treatments for cancer and other illnesses
They also have a dedicated team of healthcare professionals who are committed to providing compassionate and personalized care to their patients
The key people of The Hospital Company (QAH Portsmouth) Limited include the CEO, medical director, and other members of the senior management team
They work together to ensure the smooth operation of the hospital and the delivery of high-quality healthcare services
For more information, the company's website is www.porthosp.nhs.uk
Their registered office address is Queen Alexandra Hospital, Southwick Hill Road, Portsmouth, PO6 3LY, UK
The hospital also has a patient advice and liaison service for any queries or concerns, which can be contacted at 023 9228 6000
Company Review
Trend Analysis
The average time taken for THE HOSPITAL COMPANY (QAH PORTSMOUTH) LIMITED to pay invoices has remained consistent at 21 days from 2021-01-01 to 2022-01-01. However, from 2022-07-01 to 2023-07-01, there has been a decrease in the average time to pay, reaching a low of 18 days.
Volatility Analysis
The percentage of invoices paid within 30 days has fluctuated between 85-90% over the three periods. The percentage of invoices paid between 31 and 60 days has remained consistently at 10-15% over the three periods. The percentage of invoices paid later than 60 days has consistently remained at 0% over the three periods. The percentage of invoices not paid within agreed terms has fluctuated between 8-18% over the three periods. The shortest standard payment period has remained at 30 days over the three periods.
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
The Facilities Management contractor payment terms are 20 business days following receipt of the invoice. All other invoices received are expected to be paid within the agreed payment terms.
Were there any changes to the standard payment terms in the reporting period?
No
Any other information about payment terms
N/A
Maximum contractual payment period agreed
30
Dispute Resolution Process
Dispute Resolution Procedure is set out in all major contracts with subcontractors. 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.
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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
