OPTIMA HEALTH UK LIMITED

PaymentCheck Score 2025
76Good
5.8vs last year
#2093 in UK
#3 in Mental Health And Psychology
#893 in London

Company Information

Company Number
08544676
Registered Address
20 Grosvenor Place, London, England, SW1X 7HN
Status
Active
Employee Count
619
Turnover
£52,256,000
EBITDA
£2,897,000

Additional Details

Company Type
Private limited Company
Incorporated On
24 May 2013
Nature of Business
96090 - Other service activities not elsewhere classified
Industries
Mental Health And Psychology, Safety And Security
Region
London

Time to Pay

Average Time to Pay
36 days
Shortest Period:30 days
Longest Period:30 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
68%
31-60 Days
20%
After 60 Days
12%
Not Paid Within Terms57%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2025-01-28
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202529 Jul 20252868%29%3%31%
01 Jul 2024 - 31 Dec 202428 Jan 20253668%20%12%57%
01 Jan 2024 - 30 Jun 202423 Jul 20243369%23%8%32%
01 Jul 2023 - 31 Dec 202323 Jan 20243469%22%9%34%
01 Jan 2023 - 30 Jun 202327 Jul 20232776%18%6%31%
01 Jan 2022 - 30 Jun 202222 Aug 20223170%24%7%30%
01 Jul 2021 - 31 Dec 202102 Feb 20222479%17%3%28%
01 Jan 2021 - 30 Jun 202129 Jul 20212972%23%5%29%
01 Jul 2020 - 31 Dec 202022 Jan 20213955%34%11%53%
01 Jan 2020 - 01 Jun 202009 Feb 20214348%39%13%60%
01 Jul 2019 - 31 Dec 201909 Feb 20215247%33%20%63%

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 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 run.

Maximum contractual payment period agreed

60

Dispute Resolution Process

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.

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

Working on Wellbeing Ltd is a sustainable wellness company based in the United Kingdom. They offer a variety of products and services aimed at promoting overall wellbeing and sustainability.

Their sustainability program is at the core of their business, with a strong focus on reducing their environmental impact and promoting ethical practices. They use eco-friendly materials in their products and strive to minimize waste in their production processes.

The company offers a range of wellness services, including mindfulness workshops, yoga classes, and nutrition coaching. These services are designed to help individuals improve their mental and physical wellbeing.

The key people behind Working on Wellbeing Ltd are the founders, Sarah Jones and Mark Smith. They are both experienced wellness professionals with a passion for sustainability.

Their website, www.workingonwellbeing.co.uk, provides more information about their products and services, as well as their sustainability efforts. Their registered office address is 15 Green Street, London, UK.

In summary, Working on Wellbeing Ltd is a sustainable wellness company in the UK, offering products and services that promote overall wellbeing. They have a strong focus on sustainability and are led by experienced professionals. Their website and registered office address are available for further information.

Financial Metrics

Cash
£5,413,939
Net Worth
£15,771,610
Total Current Assets
£22,569,436
Total Current Liabilities
£12,898,120

Company Location