Score of 91.15/100 qualifies for PaymentCheck Certification
| 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 | 30 Jan 2026 | 22 | 91% | 8% | 1% | 9% |
| 01 Jan 2025 - 30 Jun 2025 | 29 Jul 2025 | 25 | 91% | 9% | 0% | 9% |
| 01 Jul 2024 - 31 Dec 2024 | 27 Jan 2025 | 21 | 88% | 12% | 0% | 7% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 22 | 86% | 14% | 0% | 9% |
| 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% |
This information is as reported by the business, and responses are in their own words.
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 information available
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
30
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.
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
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.
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