Industry ranking
Score of 95.9/100 qualifies for PaymentCheck Certification
| 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 | 14 | 92% | 5% | 3% | 10% |
| 01 Jan 2025 - 30 Jun 2025 | 24 Jul 2025 | 10 | 96% | 3% | 1% | 5% |
| 01 Jul 2024 - 31 Dec 2024 | 22 Jan 2025 | 11 | 96% | 3% | 1% | 5% |
| 01 Jan 2024 - 30 Jun 2024 | 25 Jul 2024 | 8 | 96% | 3% | 1% | 6% |
| 01 Jul 2023 - 31 Dec 2023 | 23 Jan 2024 | 15 | 96% | 2% | 2% | 7% |
| 01 Jan 2023 - 30 Jun 2023 | 27 Jul 2023 | 14 | 95% | 3% | 2% | 7% |
| 01 Jul 2022 - 31 Dec 2022 | 26 Jan 2023 | 14 | 95% | 3% | 2% | 10% |
| 01 Jan 2022 - 30 Jun 2022 | 27 Jul 2022 | 16 | 95% | 3% | 2% | 9% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 21 | 92% | 4% | 4% | 12% |
| 01 Jan 2021 - 30 Jun 2021 | 28 Jan 2022 | 18 | 92% | 5% | 3% | 13% |
| 01 Jan 2020 - 30 Jun 2020 | 27 Jul 2020 | 23 | 90% | 6% | 4% | 16% |
| 01 Jul 2019 - 31 Dec 2019 | 29 Jan 2020 | 31 | 75% | 18% | 7% | 24% |
| 01 Jan 2019 - 30 Jun 2019 | 30 Jul 2019 | 34 | 68% | 27% | 5% | 38% |
| 01 Jul 2018 - 31 Dec 2018 | 29 Jan 2019 | 28 | 78% | 15% | 7% | 39% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 29 | 80% | 14% | 6% | 43% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms are negotiated as 40 days from invoice date between the supplier, the business owner and Procurement. Changes to the terms are negotiated by the business owners of the relationship and / or Procurement in partnership with the supplier. Procurement communicates approved payment terms changes to Accounts Payable to be updated in the Accounts Payable system. Disputes related to payment timing are addressed directly with the businesses’ owner and Accounts Payable.
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
40
If the business identifies a discrepancy between the amount due and the goods or services delivered, the business relationship owner or Accounts Payable will contact the supplier directly to discuss the discrepancy and either agree to pay the invoice as billed or, receive a corrected invoice or, if the invoice was paid, the supplier may be asked to issue a credit memo or a payment refund. Contracts contain contact information for disputes. In addition, suppliers may contact the Accounts Payable department.
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
Optum Health Solutions (UK) Limited is part of the Optum UK Solutions Group, having been controlled by Optum UK Solutions Group Limited since 2016. It was originally incorporated as Optum Solutions & Services Limited before adopting its current name in 2014. The company supplies health and care system software to NHS bodies, including medicine optimisation and prescribing decision support systems, and medical information stock control software, evidenced by public sector contracts with NHS trusts and integrated care boards. Its registered SIC codes cover management consultancy and other human health activities. The company describes creating and using actionable insight to help the UK health and care system work better.
Generated from the company's website and Companies House records. Sources: companiesintheuk.co.uk · find-and-update.company-information.service.gov.uk