INHEALTH UK HOLDINGS LIMITED
Company Information
- Company Number
- 06993831
- Registered Address
- Burnham Yard, London End, Beaconsfield, Buckinghamshire, England, HP9 2JH
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 18 August 2009
- Nature of Business
- 70100 - Activities of head offices
- Industries
- Coming Soon
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
INHEALTH UK HOLDINGS LIMITED exhibits a clear trend of extended payment cycles, averaging 82 days per invoice. Only 35% of payments are made within 30 days, indicating a consistent trajectory towards longer payment periods for the majority of invoices, with a substantial 65% paying after the initial 30-day period.
Volatility Analysis
With an average payment time of 82 days and 35% of payments classified as late, there is significant unpredictability regarding payment timeliness. While 49% pay between 31-60 days, the additional 16% paying over 60 days introduces a notable reliability risk for suppliers anticipating prompt settlement.
Summary Analysis
Suppliers should approach INHEALTH UK HOLDINGS LIMITED with caution due to their consistently long payment cycles and high late payment rate. It is recommended to negotiate strict payment terms, potentially requiring upfront payments or deposits, and to incorporate robust late payment clauses to mitigate financial risk and manage cash flow effectively.
Performance Reports History
| 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 2025 - 30 Sept 2025 | 31 Oct 2025 | 82 | 35% | 49% | 16% | 35% |
| 01 Oct 2024 - 31 Mar 2025 | 23 Apr 2025 | 41 | 59% | 34% | 7% | 14% |
| 01 Apr 2024 - 30 Sept 2024 | 22 Nov 2024 | 44 | 36% | 58% | 6% | 27% |
| 01 Oct 2023 - 31 Mar 2024 | 22 Nov 2024 | 49 | 32% | 61% | 7% | 28% |
| 01 Apr 2023 - 30 Sept 2023 | 01 Dec 2023 | 43 | 26% | 68% | 6% | 34% |
| 01 Oct 2022 - 31 Mar 2023 | 30 Jun 2023 | 41 | 33% | 61% | 6% | 30% |
| 01 Apr 2022 - 30 Sept 2022 | 05 Dec 2022 | 43 | 29% | 62% | 9% | 34% |
| 01 Oct 2021 - 31 Mar 2022 | 30 May 2022 | 44 | 45% | 38% | 17% | 31% |
| 01 Apr 2021 - 30 Sept 2021 | 18 Nov 2021 | 47 | 49% | 37% | 14% | 27% |
| 01 Oct 2020 - 31 Mar 2021 | 30 Apr 2021 | 38 | 48% | 39% | 13% | 25% |
| 01 Apr 2020 - 30 Sept 2020 | 20 Oct 2020 | 34 | 56% | 34% | 10% | 23% |
| 01 Oct 2019 - 31 Mar 2020 | 29 Apr 2020 | 33 | 63% | 26% | 11% | 20% |
| 01 Apr 2019 - 30 Sept 2019 | 31 Oct 2019 | 31 | 62% | 26% | 12% | 20% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 42 | 69% | 27% | 4% | 12% |
| 01 Oct 2017 - 31 Mar 2018 | 26 Apr 2018 | 33 | 59% | 35% | 6% | 18% |
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
Our supplier onboarding includes a supplier set up form, which states our 45 day (BACS) payment terms. In some cases, individual agreements are in place with suppliers, which have alternative payment terms
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
60
Dispute Resolution Process
1. Process: The Accounts Payable (AP) team includes contact information on all outgoing communications including emails, purchase orders and remittance advice. Additionally suppliers receive annual communications outlining our payment procedures and expectations. If a supplier has a query or dispute regarding an invoice payment, the following resolution process is followed: • Initial resolution: The supplier should first contact the Accounts Payable team directly, referencing the relevant invoice number(s) and providing supporting documentation where applicable. The AP team will work with the requisitioner to resolve the issue. • Escalation path: If the matter cannot be resolved at this level, it will be escalated as follows: o Step 1: Head of Procurement or Group Finance Director / Group Financial Controller o Step 2: Chief Financial Officer (CFO), if the issue remains unresolved after Step 1. • Disputes for the period ended 30th Sept 2025: IHG The average days to pay for the period ending 30th Sept 2025 stands at 82 days, which is higher than usual. This is largely attributable to the clearance of aged invoices associated with two specific suppliers. When these suppliers are excluded, the average days to pay reduces to 52 days.
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.
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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
Company Summary
INHEALTH UK HOLDINGS LIMITED is an active private limited company
Its name indicates its function as a holding company with an involvement in the UK health sector
The company was incorporated on 18 August 2009 and operates under company number 06993831
Its registered office is located at Burnham Yard, London End, Beaconsfield, Buckinghamshire, England, HP9 2JH, within the South East region
Typical activities for a holding company in the UK market involve owning shares in other businesses and managing a portfolio of assets
For a health-focused holding company, this means overseeing and strategically managing subsidiary companies that operate within the UK health industry
