Score of 81.8/100 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 Oct 2025 - 31 Mar 2026 | 28 Apr 2026 | 20 | 85% | 15% | 0% | 15% |
| 01 Apr 2025 - 30 Sept 2025 | 30 Oct 2025 | 23 | 75% | 25% | 0% | 25% |
| 01 Apr 2024 - 30 Sept 2024 | 31 Oct 2024 | 19 | 91% | 9% | 0% | 9% |
| 01 Oct 2023 - 31 Mar 2024 | 30 Apr 2024 | 21 | 89% | 10% | 1% | 28% |
| 01 Apr 2023 - 30 Sept 2023 | 30 Oct 2023 | 20 | 83% | 16% | 1% | 16% |
| 01 Oct 2022 - 31 Mar 2023 | 30 Oct 2023 | 20 | 88% | 10% | 2% | 13% |
| 01 Apr 2022 - 30 Sept 2022 | 30 Oct 2023 | 19 | 87% | 13% | 0% | 13% |
| 01 Oct 2021 - 31 Mar 2022 | 20 Apr 2022 | 16 | 92% | 8% | 0% | 10% |
| 01 Apr 2021 - 30 Sept 2021 | 20 Apr 2022 | 19 | 84% | 16% | 0% | 17% |
| 01 Oct 2020 - 31 Mar 2021 | 30 Apr 2021 | 19 | 87% | 13% | 0% | 13% |
| 01 Oct 2019 - 31 Mar 2020 | 22 Jun 2020 | 21 | 84% | 16% | 0% | 16% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
We have two payment runs per month to capture all invoices due in a period. We always endeavour to pay on time. Our typical standard payment terms are 30 days.
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
Any complaints or concerns will be considered by the relevant individual/authoriser in a timely manner.
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
DHU HEALTH CARE C.I.C. is a social enterprise that provides a range of healthcare services to the community. They are committed to promoting the wellbeing of their patients and the environment through their sustainable practices.
Their sustainability program includes initiatives such as reducing waste, using eco-friendly products, and promoting energy efficiency. They also support local communities by sourcing products and services from local suppliers.
DHU HEALTH CARE C.I.C. offers a variety of services including urgent care, out-of-hours GP services, and NHS 111 helpline. They also provide primary care services for patients with long-term conditions and offer mental health support.
The key people at DHU HEALTH CARE C.I.C. include their CEO Stephen Bateman and their Board of Directors. They have a team of dedicated healthcare professionals who work towards providing high-quality care to their patients.
For more information on their services and sustainability program, you can visit their website at www.dhucare.org.uk. Their registered office address is DHU Health Care C.I.C., Unit 2, Cardinal Square, 10 Nottingham Road, Derby, DE1 3QT. DHU HEALTH CARE C.I.C. is a registered Community Interest Company (C.I.C.) with company number 10516950.
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