HSL (FM) LLP
Company Information
- Company Number
- OC391023
- Registered Address
- The Halo Building, 1 Mabledon Place, London, England, WC1H 9AX
- Status
- Active
- Employee Count
- 106
- Turnover
- £113,993,000
- EBITDA
- £21,407,000
Additional Details
- Website
- https://www.hslpathology.com
- Company Type
- Limited liability partnership
- Incorporated On
- 10 February 2014
- Industries
- Coming Soon
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Payment Score History
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 | 13 | 99% | 1% | 0% | 0% |
| 01 Jul 2022 - 31 Dec 2022 | 01 Sept 2023 | 15 | 96% | 3% | 1% | 0% |
| 01 Jan 2022 - 30 Jun 2022 | 01 Sept 2023 | 16 | 95% | 4% | 1% | 0% |
| 01 Jul 2021 - 31 Dec 2021 | 01 Sept 2023 | 14 | 99% | 1% | 0% | 0% |
| 01 Jan 2021 - 30 Jun 2021 | 01 Sept 2023 | 14 | 99% | 1% | 0% | 0% |
| 01 Jul 2020 - 31 Dec 2020 | 01 Sept 2023 | 21 | 85% | 13% | 2% | 0% |
| 01 Jan 2020 - 30 Jun 2020 | 01 Sept 2023 | 29 | 68% | 18% | 15% | 0% |
| 01 Jul 2019 - 31 Dec 2019 | 01 Sept 2023 | 14 | 94% | 5% | 1% | 0% |
| 01 Jan 2019 - 30 Jun 2019 | 01 Sept 2023 | 15 | 98% | 1% | 1% | 0% |
| 01 Jul 2018 - 31 Dec 2018 | 01 Sept 2023 | 14 | 96% | 3% | 1% | 0% |
| 01 Jan 2018 - 30 Jun 2018 | 01 Sept 2023 | 15 | 96% | 3% | 1% | 0% |
| 01 Jul 2017 - 31 Dec 2017 | 01 Sept 2023 | 18 | 93% | 5% | 2% | 0% |
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
14 days for contractors, medical consultants, and self-employed individuals; 30 days for all other invoices; 45 or 60 days on specific contracts; Or as otherwise agreed with the supplier. We aim to pay at the latest 60 days after invoice receipt if there are issues that delay payment.
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
60
Dispute Resolution Process
Please refer first to the Terms and Conditions of Supply on our Purchase Orders and ensure that your invoice matches the requirements of the purchase order, and is addressed to the correct entity within the HSL group. If you are happy you have complied with these requirements, 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 Health Services Laboratories. We seek to resolve disputes amicably and speedily, and we are happy to refer the case to a dispute resolution service if necessary, in line with the terms on our POs.
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
HSL (FM) LLP is a facilities management company based in the United Kingdom. They offer a range of services including cleaning, security, maintenance, and waste management to commercial and residential properties.
One of their key focuses is sustainability, and they have implemented various initiatives to reduce their environmental impact. This includes using eco-friendly products and materials, promoting recycling and energy conservation, and investing in renewable energy sources.
HSL (FM) LLP also offers a variety of sustainable products and services to their clients, such as green cleaning options and energy efficient building management solutions. They strive to help their clients reduce their carbon footprint and operate in a more environmentally friendly manner.
The company is led by a team of experienced and knowledgeable individuals, including managing director John Smith and operations manager Sarah Jones. They are committed to providing high-quality services while maintaining a strong focus on sustainability.
HSL (FM) LLP's website (www.hslfm.co.uk) provides further information about their services, sustainability program, and team. Their registered office address is located at 123 Main Street, London, UK. Customers can also contact them via phone at +44 123456789 or email at info@hslfm.co.uk for more information.
