| 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 Oct 2023 - 31 Mar 2024 | 22 May 2026 | 40 | 75% | 11% | 14% | 25% |
| 01 Apr 2023 - 30 Sept 2023 | 22 May 2026 | 43 | 70% | 14% | 16% | 30% |
| 01 Oct 2022 - 31 Mar 2023 | 28 Apr 2023 | 52 | 18% | 70% | 12% | 8% |
| 01 Apr 2022 - 30 Sept 2022 | 08 Feb 2023 | 38 | 72% | 15% | 13% | 12% |
| 01 Oct 2020 - 31 Mar 2021 | 30 Apr 2021 | 19 | 86% | 7% | 7% | 28% |
| 01 Apr 2020 - 30 Sept 2020 | 03 Nov 2020 | 28 | 81% | 7% | 12% | 33% |
| 01 Oct 2019 - 31 Mar 2020 | 01 May 2020 | 46 | 66% | 15% | 19% | 57% |
| 01 Apr 2019 - 30 Sept 2019 | 24 Oct 2019 | 48 | 58% | 21% | 21% | 68% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 Days from date of receipt of invoce
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
30
If the organisation has been invoiced incorrectly - e.g. an invoices is made out the the wrong organisation or excludes a valid purchase order number, then the supplier will be contacted and asked to cancel and resubmit the invoice. All invoices where the goods/service have been received, the invoice has been addressed to the correct organisation and submit to the physical address or email address quoted on the purchase order should be paid within the agreed terms. Any invoices that comply with the above but have not been queried within the agreed terms should be queried initially with the Accounts Payable department. The reasons for non-payment will then be investigated and the supplier will be contacted within an agreed timescale with a reason why the invoice has not been paid and what needs to be done to rectify this
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.
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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
City Hospitals Independent Commercial Enterprises Limited (CHICEL) is a leading healthcare company in the United Kingdom. It operates as a commercial arm of the City Hospitals NHS Trust, providing high-quality healthcare services to the community.
As part of its sustainability program, CHICEL focuses on reducing its carbon footprint and promoting environmental sustainability. This includes implementing energy-efficient practices and using eco-friendly products in its operations.
The company offers a wide range of products and services, including medical equipment, pharmaceuticals, and healthcare supplies. It also provides healthcare management and consultancy services to other healthcare organizations.
The key people at CHICEL include its CEO, John Smith, who has over 20 years of experience in the healthcare industry. The company also has a dedicated team of healthcare professionals and business experts who work together to ensure the highest standards of service.
For contact information, CHICEL's website address is www.chicel.co.uk. Its registered office address is City Hospitals NHS Foundation Trust, NHS Centre, London Road, London, UK.
In conclusion, CHICEL is a successful and sustainable healthcare company that strives to provide excellent products and services while also being environmentally conscious. With its experienced leadership and dedicated team, it continues to make a positive impact in the healthcare sector.
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