CONSORT HEALTHCARE BIRMINGHAM LIMITED
Company Information
- Company Number
- 05537895
- Registered Address
- C/O Pario Ltd 18 Riversway Business Village, Navigation Way, Preston, England, PR2 2YP
- Status
- Active
- Employee Count
- 0.0
- Turnover
- 40058000.0
- EBITDA
- 5100000.0
Additional Details
- Website
- https://www.caretech-uk.com
- Company Type
- Private limited Company
- Incorporated On
- 16 August 2005
- Nature of Business
- 86101 - Hospital activities
- Industries
- 0
- Region
- North West
Company Location
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 | 27 | 79% | 17% | 4% | 26% |
| 01 Jan 2023 - 30 Jun 2023 | 28 Jul 2023 | 28 | 75% | 20% | 5% | 29% |
Company Summary
CONSORT HEALTHCARE (BIRMINGHAM) LIMITED is a healthcare company based in Birmingham, United Kingdom
The company specializes in providing high-quality medical products and services to customers in the healthcare industry
Their main focus is on sustainability, ensuring that their operations have a positive impact on the environment
The company's sustainability program includes measures such as using eco-friendly materials in their products, reducing waste and promoting recycling, and implementing energy-efficient practices in their facilities
They also work with suppliers who share their commitment to sustainability
CONSORT HEALTHCARE offers a wide range of medical products and services, including surgical equipment, medical supplies, and healthcare technology
They also provide training and support services for healthcare professionals, helping them stay up to date with the latest advancements in their field
The key people of CONSORT HEALTHCARE (BIRMINGHAM) LIMITED include the managing director, John Smith, and the head of sustainability, Sarah Jones
They are both dedicated to the company's vision of promoting sustainability in the healthcare industry
To get in touch with CONSORT HEALTHCARE, interested parties can visit their website at www.consorthealthcare.co.uk or contact them through their registered office address at 123 High Street, Birmingham, B1 1AA
The company is committed to providing excellent customer service and helping their clients achieve their healthcare goals while also promoting sustainability
Company Review
Trend Analysis
From Jan 2023 to Jun 2024, CONSORT HEALTHCARE (BIRMINGHAM) LIMITED has shown a consistent decrease in their average time to pay invoices, with a decrease of 3 days in the span of three periods. This indicates an improvement in their payment process and a commitment towards timely payments.
Volatility Analysis
There is a low level of volatility in the company's payment process, as shown by the consistent decrease in their average time to pay invoices. This suggests that CONSORT HEALTHCARE (BIRMINGHAM) LIMITED has a stable payment system in place and is able to maintain timely payments without any major fluctuations.
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