INHEALTH GROUP HOLDINGS PLC
Company Information
- Company Number
- 05578428
- Registered Address
- Burnham Yard, London End, Beaconsfield, Buckinghamshire, England, HP9 2JH
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Public limited Company
- Incorporated On
- 29 September 2005
- Nature of Business
- 70100 - Activities of head offices
- Industries
- Coming Soon
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
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 Apr 2025 - 30 Sept 2025 | 31 Oct 2025 | 82 | 35% | 49% | 16% | 35% |
| 01 Oct 2024 - 31 Mar 2025 | 23 Apr 2025 | 41 | 59% | 34% | 7% | 14% |
| 01 Apr 2024 - 30 Sept 2024 | 22 Nov 2024 | 44 | 36% | 58% | 6% | 27% |
| 01 Oct 2023 - 31 Mar 2024 | 22 Nov 2024 | 49 | 32% | 61% | 7% | 28% |
| 01 Apr 2023 - 30 Sept 2023 | 01 Dec 2023 | 43 | 26% | 68% | 6% | 34% |
| 01 Oct 2022 - 31 Mar 2023 | 30 Jun 2023 | 41 | 33% | 61% | 6% | 30% |
| 01 Apr 2022 - 30 Sept 2022 | 05 Dec 2022 | 43 | 29% | 62% | 9% | 34% |
| 01 Oct 2021 - 31 Mar 2022 | 30 May 2022 | 44 | 45% | 38% | 17% | 31% |
| 01 Apr 2021 - 30 Sept 2021 | 18 Nov 2021 | 47 | 49% | 37% | 14% | 27% |
| 01 Oct 2020 - 31 Mar 2021 | 30 Apr 2021 | 38 | 48% | 39% | 13% | 25% |
| 01 Apr 2020 - 30 Sept 2020 | 20 Oct 2020 | 34 | 56% | 34% | 10% | 23% |
| 01 Oct 2019 - 31 Mar 2020 | 29 Apr 2020 | 33 | 63% | 26% | 11% | 20% |
| 01 Apr 2019 - 30 Sept 2019 | 31 Oct 2019 | 31 | 62% | 26% | 12% | 20% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 38 | 63% | 28% | 9% | 17% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 42 | 69% | 27% | 4% | 12% |
| 01 Oct 2017 - 31 Mar 2018 | 26 Apr 2018 | 33 | 59% | 35% | 6% | 18% |
Payment Time Trends
Payment Distribution Trends
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
Our supplier onboarding includes a supplier set up form, which states our 45 day (BACS) payment terms. In some cases, individual agreements are in place with suppliers, which have alternative 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
60
Dispute Resolution Process
1. Process: The Accounts Payable (AP) team includes contact information on all outgoing communications including emails, purchase orders and remittance advice. Additionally suppliers receive annual communications outlining our payment procedures and expectations. If a supplier has a query or dispute regarding an invoice payment, the following resolution process is followed: • Initial resolution: The supplier should first contact the Accounts Payable team directly, referencing the relevant invoice number(s) and providing supporting documentation where applicable. The AP team will work with the requisitioner to resolve the issue. • Escalation path: If the matter cannot be resolved at this level, it will be escalated as follows: o Step 1: Head of Procurement or Group Finance Director / Group Financial Controller o Step 2: Chief Financial Officer (CFO), if the issue remains unresolved after Step 1. • Disputes for the period ended 30th Sept 2025: IHG The average days to pay for the period ending 30th Sept 2025 stands at 82 days, which is higher than usual. This is largely attributable to the clearance of aged invoices associated with two specific suppliers. When these suppliers are excluded, the average days to pay reduces to 52 days.
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
INHEALTH GROUP HOLDINGS PLC operates as a public limited company within the health sector
As a holding company, it is structured to own or control other companies, typically within the same industry
The company holds an active status, registered under company number 05578428
It was incorporated on 29 September 2005 and is located in the South East of England, with its registered office at Burnham Yard, London End, Beaconsfield, Buckinghamshire, England, HP9 2JH
Public limited holding companies operating within the health sector in the UK typically oversee a portfolio of businesses
These businesses commonly specialise in providing a diverse range of healthcare services, such as diagnostic imaging, outpatient clinics, specialist treatments, and healthcare management solutions, catering to both public and private health organisations across the country
