Industry ranking
| 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 2024 - 30 Sept 2024 | 28 Oct 2024 | 35 | 50% | 34% | 16% | 47% |
| 01 Oct 2023 - 31 Mar 2024 | 26 Apr 2024 | 26 | 61% | 36% | 3% | 63% |
| 01 Apr 2023 - 30 Sept 2023 | 27 Oct 2023 | 61 | 44% | 34% | 22% | 42% |
| 01 Oct 2022 - 31 Mar 2023 | 29 Apr 2023 | 40 | 39% | 49% | 12% | 47% |
| 01 Apr 2022 - 30 Sept 2022 | 28 Oct 2022 | 34 | 44% | 48% | 8% | 48% |
| 01 Oct 2021 - 31 Mar 2022 | 27 Apr 2022 | 30 | 46% | 33% | 21% | 41% |
| 01 Apr 2021 - 30 Sept 2021 | 29 Oct 2021 | 43 | 51% | 35% | 14% | 45% |
| 01 Oct 2020 - 31 Mar 2021 | 29 Apr 2021 | 42 | 47% | 37% | 16% | 52% |
This information is as reported by the business, and responses are in their own words.
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
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.
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
Greenbrook Healthcare (Hounslow) Limited is registered under the SIC code for general medical practice activities. It forms part of Greenbrook Healthcare, a primary and urgent care operator within PHL Group, which partners with NHS trusts and private healthcare organisations to deliver primary, urgent and elective care services across the UK. While the wider group provides services such as workplace wellbeing support, ADHD assessments and virtual GP consultations, this entity's own registered role relates specifically to delivering general medical practice services in the Hounslow area as part of that broader group structure, rather than operating as an independent standalone practice.
Generated from the company's website and Companies House records. Sources: totallyplc.com