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PAYMENTCHECK
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Sectors›Healthcare and Wellbeing›SYNERGY HEALTH MANAGED SERVICES LIMITED

SYNERGY HEALTH MANAGED SERVICES LIMITED

Company Information

Company Number
08393150
Registered Address
Synergylms, Ascot Drive, Derby, England, DE24 8HE
Status
Active
Employee Count
857
Turnover
£61,251,000
EBITDA
£15,928,000

Additional Details

Website
https://www.synergylms.co.uk/
Company Type
Private limited Company
Incorporated On
7 February 2013
Nature of Business
86900 - Other human health activities
Industries
Healthcare And Wellbeing
Region
East Midlands
Get notified when Synergy Health Managed Services Limited's payment practices change.
Payment dataFinancialsLocation

Time to Pay

Average Time to Pay
46 days
Shortest Period:45 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
10%
31-60 Days
73%
After 60 Days
17%
Not Paid Within Terms45%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2019-11-11
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2019 - 30 Sept 201911 Nov 20194610%73%17%45%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Standard payment terms are 45 days from supplier invoice date

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

Supplier statements are reconciled each month. If a supplier invoice does not match the relevant purchase order we first seek internal authorisation for the discrepancy and if not given the request a credit note from the supplier

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

About this company

This company trades as SynergyLMS, supplying linen and laundry services to NHS trusts and other healthcare providers. It sources and maintains patient linen, including scrub sets and theatre textiles, and operates laundries to HTM 01-04 infection control standards. The company also runs an integrated logistics operation covering collection, delivery and on-site linen management for healthcare clients, using route planning and tracking systems to ensure NHS Trusts receive linen when required. Registered in England since 2013, its registered SIC classification is other human health activities, though its described operations centre on linen supply, industrial laundering and distribution logistics rather than direct clinical care.

Generated from the company's website and Companies House records. Sources: synergylms.co.uk

Financial Metrics

Cash
£1,339,000
Net Worth
£32,976,000
Total Current Assets
£26,781,000
Total Current Liabilities
£23,198,000

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell