Score of 95.46/100 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 | 27 Apr 2026 | 15 | 95% | 4% | 1% | 2% |
| 01 Apr 2025 - 30 Sept 2025 | 27 Oct 2025 | 16 | 90% | 9% | 1% | 1% |
| 01 Oct 2024 - 31 Mar 2025 | 30 Apr 2025 | 16 | 92% | 7% | 1% | 1% |
| 01 Apr 2024 - 30 Sept 2024 | 29 Oct 2024 | 18 | 93% | 5% | 2% | 1% |
| 01 Oct 2023 - 31 Mar 2024 | 29 Apr 2024 | 15 | 95% | 4% | 1% | 2% |
| 01 Apr 2023 - 30 Sept 2023 | 30 Oct 2023 | 14 | 95% | 5% | 0% | 2% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
We do not have standard payment terms, but our common practice is to pay within 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
All correspondence with suppliers is via our central email address bics.invoicing@nhs.net. Any dispute over invoices, amounts or bank details are managed by our Finance team to enable the quickest and best resolution. We endeavor to respond to any emails within 5 working days. On our website we include the ‘How do I get paid?’ guide for suppliers. Within this is a link to the above email for any invoice disputes (see ‘Invoice Dispute Resolution’).
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
Care Unbound Limited, registered in England and Wales, trades as Here, a not-for-profit social enterprise based in Brighton. It works with NHS providers, community groups, charities and public health bodies to design and deliver healthcare services, including long-term condition pathways, dementia, musculoskeletal and stroke services, and primary care support. The organisation also provides data analytics, digital tools and training for health professionals, and develops innovations such as community appointment days and health equity dashboards aimed at improving access and outcomes. It describes itself as working to create outstanding, personalised healthcare for whole communities rather than providing one-size-fits-all solutions.
Generated from the company's website and Companies House records. Sources: hereweare.org.uk · hereweare.org.uk · hereweare.org.uk