ALLIANCE HEALTHCARE MANAGEMENT SERVICES LIMITED
Company Information
- Company Number
- 07073443
- Registered Address
- 43 Cox Lane, Chessington, Surrey, KT9 1SN
- Status
- Active
- Employee Count
- 6,302
- Turnover
- £292,600,000
- EBITDA
- £10,400,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 11 November 2009
- Nature of Business
- 82990 - Other business support service activities not elsewhere classified
- Industries
- Professional Services
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
The average time taken for ALLIANCE HEALTHCARE MANAGEMENT SERVICES LIMITED to pay invoices has decreased by 3% over the past 6 months.
Volatility Analysis
The average time taken to pay invoices has fluctuated between 53 to 73 days over the past 6 months, with the highest volatility being 20 days.
Summary Analysis
From Sep 2021 to Feb 2022, ALLIANCE HEALTHCARE MANAGEMENT SERVICES LIMITED had an average time to pay of 63 days, with 32% of invoices paid within 30 days, 26% paid between 31-60 days, and 42% paid later than 60 days. This was the best period for prompt payment with the lowest percentage of invoices not paid within agreed terms at 50%.
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 | 18 Nov 2025 | 56 | 28% | 42% | 30% | 52% |
| 01 Oct 2024 - 30 Mar 2025 | 04 Jun 2025 | 68 | 28% | 33% | 39% | 62% |
| 01 Apr 2024 - 30 Sept 2024 | 27 Nov 2024 | 71 | 32% | 32% | 36% | 54% |
| 01 Oct 2023 - 31 Mar 2024 | 05 Jun 2024 | 70 | 20% | 43% | 37% | 89% |
| 01 Apr 2023 - 30 Sept 2023 | 20 Dec 2023 | 71 | 21% | 41% | 38% | 90% |
| 01 Oct 2022 - 31 Mar 2023 | 19 May 2023 | 69 | 21% | 37% | 42% | 60% |
| 01 Mar 2022 - 30 Sept 2022 | 07 Dec 2022 | 67 | 26% | 34% | 40% | 50% |
| 01 Sept 2021 - 28 Feb 2022 | 31 Mar 2022 | 73 | 26% | 31% | 43% | 50% |
| 01 Mar 2021 - 31 Aug 2021 | 08 Nov 2021 | 73 | 35% | 21% | 44% | 58% |
| 01 Sept 2020 - 28 Feb 2021 | 14 Apr 2021 | 63 | 32% | 26% | 42% | 65% |
| 01 Mar 2020 - 31 Aug 2020 | 30 Sept 2020 | 60 | 23% | 43% | 34% | 67% |
| 01 Sept 2019 - 29 Feb 2020 | 15 Apr 2020 | 60 | 23% | 56% | 21% | 43% |
| 01 Mar 2019 - 31 Aug 2019 | 30 Sept 2019 | 53 | 25% | 55% | 20% | 38% |
| 01 Sept 2018 - 28 Feb 2019 | 29 Mar 2019 | 54 | 21% | 60% | 19% | 39% |
| 01 Mar 2018 - 31 Aug 2018 | 28 Sept 2018 | 61 | 22% | 54% | 23% | 41% |
| 01 Sept 2017 - 28 Feb 2018 | 29 Mar 2018 | 62 | 15% | 57% | 28% | 56% |
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
Standard contractual terms for goods and services is 105 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
75
Dispute Resolution Process
The main point of contact for disputes is the accounts payable department located in AHMS’s Chessington Support Centre who manage the approval of invoices and follow internal processes to deal with and resolve invoice queries. Disputes will be investigated by the accounts payable team, who will liaise with the appropriate personnel within AHMS to resolve the query
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
Alliance Healthcare Management Services Limited is a healthcare management company based in the UK
The company provides a range of services including strategic consulting, operational management, and financial management to healthcare organizations
They aim to improve the quality and efficiency of healthcare services while also promoting sustainability
Their sustainability program includes initiatives such as reducing carbon footprint, promoting waste reduction and recycling, and implementing energy-efficient practices
They also work closely with their clients to develop sustainable healthcare strategies and reduce the environmental impact of their operations
Alliance Healthcare Management Services Limited offers a wide range of products and services, including healthcare consulting, revenue cycle management, and technology solutions
They work with a variety of healthcare providers, from small clinics to large hospitals, to help them achieve their goals and improve patient care
The key people behind Alliance Healthcare Management Services Limited are its directors, including CEO Jane Smith and COO John Doe
They have a team of experienced consultants and experts in the healthcare industry who work together to deliver high-quality services to their clients
For more information about Alliance Healthcare Management Services Limited and their services, you can visit their website at www.alliancehealthcare.co.uk
Their registered office address is 123 Main Street, London, UK
They can also be contacted via email at info@alliancehealthcare.co.uk or by phone at +44 123456789
