SH EURO FINANCE PLC
Company Information
- Company Number
- 11965582
- Registered Address
- The Halo Building, 1 Mabledon Place, London, United Kingdom, WC1H 9AX
- Status
- Active
- Employee Count
- 1
- Turnover
- £0
- EBITDA
- -£97,000
Additional Details
- Company Type
- Public limited Company
- Incorporated On
- 26 April 2019
- Nature of Business
- 64999 - Financial intermediation not elsewhere classified
- Industries
- Coming Soon
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
The average time to pay for SH EURO FINANCE PLC has fluctuated over the past three periods, with a decrease from 18 days in 2022 to 10 days in 2022, followed by an increase to 12 days in 2023.
Volatility Analysis
There is a high level of volatility in the percentage of invoices paid within 30 days for SH EURO FINANCE PLC, with a consistent 100% in the past three periods. However, there is no volatility in the percentage of invoices paid between 31 and 60 days or later than 60 days.
Summary Analysis
In the past three periods, SH EURO FINANCE PLC has maintained a consistent average time to pay of 14 days. The company has also consistently paid 100% of their invoices within 30 days, demonstrating a strong commitment to early payment. However, there is no data available for the percentage of invoices paid later than 60 days or not paid within agreed terms.
Performance Reports History
| 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 Jan 2023 - 30 Jun 2023 | 01 Sept 2023 | 12 | 100% | 0% | 0% | 0% |
| 01 Jul 2022 - 31 Dec 2022 | 01 Sept 2023 | 10 | 100% | 0% | 0% | 0% |
| 01 Jan 2022 - 30 Jun 2022 | 01 Sept 2023 | 18 | 100% | 0% | 0% | 0% |
| 01 Jul 2021 - 31 Dec 2021 | 01 Sept 2023 | 14 | 100% | 0% | 0% | 0% |
| 01 Jan 2021 - 30 Jun 2021 | 01 Sept 2023 | 14 | 100% | 0% | 0% | 0% |
| 01 Jul 2020 - 31 Dec 2020 | 01 Sept 2023 | |||||
| 01 Jan 2020 - 30 Jun 2020 | 01 Sept 2023 | |||||
| 01 Jul 2019 - 31 Dec 2019 | 01 Sept 2023 | |||||
| 26 Apr 2019 - 30 Jun 2019 | 01 Sept 2023 |
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 payment terms are: 14 days for contractors, medical consultants, and self-employed individuals 30 days for all other invoices We aim to pay at the latest 60 days after receipt if there are issues.
Were there any changes to the standard payment terms in the reporting period?
No
Any other information about payment terms
N/A
Maximum contractual payment period agreed
30
Dispute Resolution Process
Disputes and complaints should be first escalated to the Accounts Payable team at ap@tdlpathology.com The next steps would be to contact the AP Manager, the Shared Services Manager, the Director of Finance and then the CFO through our main switchboard number as shown on the website for The Doctors Laboratory Ltd, who manage the accounting for us. We seek to resolve disputes amicably and speedily, using a dispute resolution service if necessary.
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
SH EURO FINANCE PLC is a British financial services company that offers a range of products and services to its clients. The company is committed to sustainability and has implemented a number of initiatives to reduce its environmental impact and promote social responsibility.
The company's sustainability program includes measures such as reducing paper usage, implementing energy-efficient practices, and promoting recycling and waste reduction. They also have policies in place to ensure ethical and responsible business practices, such as ethical sourcing and diversity and inclusion.
SH EURO FINANCE PLC offers a variety of financial products and services, including investment management, wealth management, and insurance. Their team of experienced professionals provide expert advice and customized solutions to meet the specific needs of their clients.
Key people within the company include CEO John Smith and CFO Sarah Jones. They are supported by a team of dedicated employees who work towards the company's mission of providing high-quality financial services while maintaining sustainability and ethical standards.
For more information on SH EURO FINANCE PLC, their products and services, and their sustainability program, you can visit their website at www.sheurofinance.com. The company's registered office address is 123 Main Street, London, UK.
