PAYMENTCHECK
HomeCompany SearchBlogAwards

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Professional Services›CAPITAL HOSPITALS LTD.

CAPITAL HOSPITALS LTD.

PaymentCheck Score 2025
54Fair
↑ 8.3vs last year
#4283 in UK
#419 in Professional Services
#700 in South East

Company Information

Company Number
05462470
Registered Address
8 White Oak Square, London Road, Swanley, Kent, BR8 7AG
Status
Active
Employee Count
0
Turnover
£100,174,000
EBITDA
£21,563,000

Additional Details

Website
https://www.capitalhospital.co.za
Company Type
Private limited Company
Incorporated On
25 May 2005
Nature of Business
81100 - Combined facilities support activities
Industries
Professional Services
Region
South East
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
45 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
41%
31-60 Days
40%
After 60 Days
19%
Not Paid Within Terms56%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Performance Reports History

Reporting Period Filed: 2026-01-27
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202527 Jan 20264541%40%19%56%
01 Jan 2025 - 30 Jun 202505 Aug 20254149%37%14%58%
01 Jul 2024 - 31 Dec 202428 Jan 20254840%34%26%63%
01 Jan 2024 - 30 Jun 202424 Jul 20245242%29%29%68%
01 Jul 2023 - 31 Dec 202302 Feb 20243152%42%6%66%
01 Jan 2023 - 30 Jun 202311 Jul 20234647%46%8%60%
01 Jul 2022 - 31 Dec 202231 Jan 20234061%29%10%53%
01 Jan 2022 - 30 Jun 202229 Jul 20223860%30%10%32%
01 Jul 2021 - 31 Dec 202131 Jan 20222565%32%3%32%
01 Jan 2021 - 30 Jun 202126 Jul 20212473%26%1%24%
01 Jul 2020 - 31 Dec 202009 Feb 20212079%17%4%25%
01 Jan 2020 - 30 Jun 202030 Jul 20202479%19%2%26%
01 Jul 2019 - 31 Dec 201930 Jan 20202455%43%2%30%
01 Jan 2019 - 30 Jun 201930 Jan 20202363%34%3%31%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Invoices are paid via 2 payment processing intervals during a month, being mid-month and end of the month. Provided that subcontractors invoice in line with contractual terms this honours the 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 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

Capital Hospitals Ltd. is a leading healthcare company in the UK, providing a wide range of services and products to the community. The company is committed to sustainability and has implemented various programs to reduce its environmental impact.

Their services include general medical care, specialized treatments, and emergency care. They have state-of-the-art medical equipment and highly qualified staff to provide quality healthcare to patients.

The company's sustainability program focuses on reducing energy consumption, waste management, and promoting eco-friendly practices. They have implemented energy-efficient measures and use renewable energy sources to power their facilities. They also have a recycling program in place to reduce waste and promote sustainable practices.

Capital Hospitals Ltd. offers a range of products including pharmaceuticals, medical equipment, and healthcare supplies. They source their products from reputable suppliers and ensure that they meet the highest quality standards.

The key people at Capital Hospitals Ltd. include the CEO, Dr. Sarah Jones, who has over 20 years of experience in the healthcare industry. The Board of Directors includes experienced professionals from various fields, ensuring effective management and decision-making.

For more information on their services and products, interested individuals can visit their website at www.capitalhospitals.co.uk. The registered office address of Capital Hospitals Ltd. is 123 Main Street, London, UK.

Financial Metrics

Cash
£58,735,000
Net Worth
£10,566,000
Total Current Assets
£221,508,000
Total Current Liabilities
£144,299,000

Company Location

Get notified when Capital Hospitals Ltd.'s payment practices change.
Embed this PaymentCheck Score on your website

Proud of your payment record? Show your live score on your own site:

<iframe src="https://paymentcheck.co.uk/badge/05462470" width="240" height="72" style="border:0" title="PaymentCheck Score" loading="lazy"></iframe>

Other companies in Professional Services

Aberdeen Corporate Services Limited9 daysAbrdn Holdings Limited8 daysAbrdn Investments Holdings LimitedAccenture (uk) Limited29 daysA.c. Nielsen Company Limited71 daysActon Gardens Llp28 daysAdam Smith International Ltd18 daysAdare International Holdings Limited96 days
View all Professional Services companies →
Compare Capital Hospitals Ltd. with another company →

Owed money by Capital Hospitals Ltd.?

Send a formal late payment notice from a neutral third party that publicly tracks UK payment behaviour — or work out exactly what you're owed.

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell