Industry ranking
Score of 81.25/100 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 2024 - 31 Dec 2024 | 28 Jan 2025 | 34 | 83% | 13% | 4% | 19% |
| 01 Jan 2024 - 30 Jun 2024 | 23 Jul 2024 | 32 | 80% | 17% | 3% | 19% |
| 01 Jul 2023 - 31 Dec 2023 | 23 Jan 2024 | 29 | 78% | 19% | 2% | 28% |
| 01 Jan 2023 - 30 Jun 2023 | 27 Jul 2023 | 32 | 74% | 20% | 6% | 26% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 31 | 71% | 22% | 7% | 38% |
| 01 Jan 2022 - 30 Jun 2022 | 22 Aug 2022 | 33 | 69% | 22% | 9% | 32% |
| 01 Jul 2021 - 31 Dec 2021 | 02 Feb 2022 | 30 | 73% | 19% | 7% | 28% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 30 | 72% | 23% | 4% | 29% |
| 01 Jul 2020 - 31 Dec 2020 | 22 Jan 2021 | 33 | 52% | 43% | 5% | 54% |
| 01 Jan 2020 - 30 Jun 2020 | 09 Feb 2021 | 44 | 37% | 49% | 15% | 68% |
| 01 Jul 2019 - 31 Dec 2019 | 09 Feb 2021 | 47 | 47% | 37% | 16% | 59% |
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
Suppliers paid by direct debit are excluded from the statistical data.
Maximum contractual payment period agreed
60
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?
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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
OH Assist Limited is registered in England and trades as HELP Employee Assistance, a subsidiary of Optima Health PLC. It provides employee assistance programme and wellbeing services to organisations, including 24/7 telephone support offering advice and information on issues such as money worries, health, caring responsibilities, legal and family matters, and work life balance. The company also offers counselling delivered face to face, by video or telephone, along with a manager support website giving line managers tools and guidance on handling employee mental health and wellbeing issues. It operates as part of the wider Optima Health group of occupational health and wellbeing providers.
Generated from the company's website and Companies House records. Sources: helpeap.com · helpeap.com · helpeap.com