| 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 Jul 2025 - 31 Dec 2025 | 28 Jan 2026 | 29 | 72% | 26% | 2% | 33% |
| 01 Jan 2025 - 30 Jun 2025 | 29 Jul 2025 | 28 | 68% | 29% | 3% | 31% |
| 01 Jul 2024 - 31 Dec 2024 | 28 Jan 2025 | 36 | 68% | 20% | 12% | 57% |
| 01 Jan 2024 - 30 Jun 2024 | 23 Jul 2024 | 33 | 69% | 23% | 8% | 32% |
| 01 Jul 2023 - 31 Dec 2023 | 23 Jan 2024 | 34 | 69% | 22% | 9% | 34% |
| 01 Jan 2023 - 30 Jun 2023 | 27 Jul 2023 | 27 | 76% | 18% | 6% | 31% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 28 | 70% | 23% | 7% | 28% |
| 01 Jan 2022 - 30 Jun 2022 | 22 Aug 2022 | 31 | 70% | 24% | 7% | 30% |
| 01 Jul 2021 - 31 Dec 2021 | 02 Feb 2022 | 24 | 79% | 17% | 3% | 28% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 29 | 72% | 23% | 5% | 29% |
| 01 Jul 2020 - 31 Dec 2020 | 22 Jan 2021 | 39 | 55% | 34% | 11% | 53% |
| 01 Jan 2020 - 01 Jun 2020 | 09 Feb 2021 | 43 | 48% | 39% | 13% | 60% |
| 01 Jul 2019 - 31 Dec 2019 | 09 Feb 2021 | 52 | 47% | 33% | 20% | 63% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our standard terms and conditions are 30 days from date of invoice. Terms and conditions can be accessed via a link provided on Purchase Order’s. We do have some contractual agreements with suppliers where terms are longer or shorter.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
Supplier payment runs are processed weekly. All processed and approved invoices falling due up until the next scheduled payment run are included in the current payment
Maximum contractual payment period agreed
30
We encourage the person who placed the order to notify the supplier of any dispute within 7 days from receipt of invoice and take the required action to resolve the query. This is supported by our Disputed Supplier Invoice Resolution Policy available to all staff. We regularly report and monitor data on supplier payments within the business.
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Optima Health UK Limited trades as Optima Health, an occupational health and wellbeing provider operating across the UK and Ireland. The wider Optima Health Group employs occupational health practitioners including physicians, nurses, occupational therapists, physiotherapists and psychologists, delivering services such as health risk management, musculoskeletal support, mental health provision and employee assistance programmes to public and private sector organisations, including energy, construction, manufacturing, rail, transport, financial services and government bodies. The group traces its origins to 1947 and demerged from Marlowe PLC in 2024, now listing separately as Optima Health PLC on AIM. This entity forms part of that group, with its registered office recorded in London.
Generated from the company's website and Companies House records. Sources: optimahealth.co.uk · optimahealth.co.uk