GREENBROOK HEALTHCARE (HOUNSLOW) LIMITED

PaymentCheck Score 2024
67Fair
12.3vs last year
#3170 in UK
#65 in Healthcare And Wellbeing
#118 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
291
Turnover
£46,070,000
EBITDA
£2,639,000

Additional Details

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

Time to Pay

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

Payment Timeline

Within 30 Days
50%
31-60 Days
34%
After 60 Days
16%
Not Paid Within Terms47%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2024-10-28
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
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 Apr 2021 - 30 Sept 202129 Oct 20214351%35%14%45%
01 Oct 2020 - 31 Mar 202129 Apr 20214247%37%16%52%

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

Greenbrook' s standard payment terms are 30 days from date of invoice for our suppliers, with the odd supplier giving 45 day payment terms. Greenbrook also engages with self-employed healthcare professionals & GP's (SLA's) who are on agreed 12 day payment terms. We deal with suppliers to whom we offer 0-14 day payment terms. We have two payment runs a month for self-billed contractors and multiple invoice runs per month for trade payments which are managed by the Accounts Payable team.

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

45

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 e mail ( 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 8 am - 5 pm, 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 payable team complete monthly supplier reconciliations on key suppliers and follow up on invoice 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
£30,005
Net Worth
£3,760,058
Total Current Assets
£16,520,397
Total Current Liabilities
£12,811,529

Company Location