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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Healthcare and Wellbeing›GREENBROOK HEALTHCARE (HOUNSLOW) LIMITED

GREENBROOK HEALTHCARE (HOUNSLOW) LIMITED

PaymentCheck Score 2024
63Fair
↑ 8.2vs last year
#3886 in UK
#56 in Healthcare And Wellbeing
#155 in East Midlands

Company Information

Company Number
06025335
Registered Address
Cardinal Square First Floor - West, 10 Nottingham Road, Derby, England, DE1 3QT
Status
Active
Employee Count
145
Turnover
£24,649,000
EBITDA
-£171,000

Additional Details

Website
https://totallyplc.com
Company Type
Private limited Company
Incorporated On
12 December 2006
Nature of Business
86210 - General medical practice activities
Industries
Healthcare And Wellbeing
Region
East Midlands
Payment dataScore historyFinancialsLocation

Time to Pay

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

Payment Timeline

Within 30 Days
39%
31-60 Days
49%
After 60 Days
12%
Not Paid Within Terms47%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2023-04-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2024 - 30 Sept 202428 Oct 20243550%34%16%47%
01 Oct 2023 - 31 Mar 202426 Apr 20242661%36%3%63%
01 Apr 2023 - 30 Sept 202327 Oct 20236144%34%22%42%
01 Oct 2022 - 31 Mar 202329 Apr 20234039%49%12%47%
01 Apr 2022 - 30 Sept 202228 Oct 20223444%48%8%48%
01 Oct 2021 - 31 Mar 202227 Apr 20223046%33%21%41%
01 Apr 2021 - 30 Sept 202129 Oct 20214351%35%14%45%
01 Oct 2020 - 31 Mar 202129 Apr 20214247%37%16%52%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Greenbrook's standard payment terms are 30 days from date of invoice for our suppliers. Greenbrook also engages with self-employed healthcare professionals & GP's ( SLA's) who are on agreed 12 day payment terms. We deal with suppliers who we offer 0-14 days payment terms. We have two payment runs a month, usually around the 15th and the last working day of the month, invoices authorised for payment up to this date are included in the run.

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

Greenbrook's goal is to be transparent through clear communication and to build strong collaborative relationships with our suppliers. We communicate disputes with suppliers via email ( or telephone where necessary), providing a full reconciliation and/or explanation of the issue. We endeavour to resolve these disputes in a timely manner and monitor an accounts payable inbox 8am - 5pm , Monday - Friday. We are also contactable via a Finance phoneline. Our aim is to resolve queries within 5 working days, with the majority answered within 2-3 days. In addition, the accounts payables team complete monthly supplier reconciliations on key suppliers and follow up on invoices approval on a daily 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.

❌

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

GREENBROOK HEALTHCARE (HOUNSLOW) LIMITED is a healthcare company based in Hounslow, UK. The company offers a range of healthcare services including general practice, urgent care, and occupational health.

One of the key focuses of GREENBROOK HEALTHCARE is sustainability. The company is committed to reducing their environmental impact and promoting sustainable practices within their operations. They have implemented several initiatives such as energy-efficient buildings, waste reduction, and promoting the use of eco-friendly products.

The company offers a variety of products and services to meet the needs of their patients. Their general practice services include routine check-ups, vaccinations, and chronic disease management. They also provide urgent care services for non-life-threatening illnesses and injuries. In addition, GREENBROOK HEALTHCARE offers occupational health services to businesses, helping them to manage the health and well-being of their employees.

The key people of GREENBROOK HEALTHCARE include a team of experienced doctors, nurses, and administrative staff who are committed to providing high-quality healthcare services. They work together to ensure that patients receive the best possible care.

To contact GREENBROOK HEALTHCARE, their website address is www.greenbrook.nhs.uk and their registered office address is 2nd Floor, 4-6 Church Street, Twickenham, Middlesex, TW1 3NJ. Overall, GREENBROOK HEALTHCARE (HOUNSLOW) LIMITED is a dedicated healthcare company with a strong focus on sustainability and providing excellent services to their patients.

Financial Metrics

Cash
£20,538
Net Worth
£2,235,159
Total Current Assets
£15,158,638
Total Current Liabilities
£12,383,544

Company Location

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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