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© 2026 Payment Check Ltd

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Made by Alastair Campbell

PAYMENTCHECK
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Company Search›HSL (ANALYTICS) LLP

HSL (ANALYTICS) LLP

PaymentCheck Score 2023
84Good
↓ 13.8vs last year
#1629 in UK
#746 in London

Company Information

Company Number
OC391046
Registered Address
The Halo Building, 1 Mabledon Place, London, England, WC1H 9AX
Status
Active
Employee Count
1,270
Turnover
£71,521,000
EBITDA
£8,661,000

Additional Details

Website
https://hslpathology.com
Company Type
Limited liability partnership
Incorporated On
10 February 2014
Industries
Coming Soon
Region
London
Get notified when Hsl (analytics) Llp's payment practices change.
Eligible for Certification

Score of 84.15/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
47 days
Shortest Period:14 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
60%
31-60 Days
19%
After 60 Days
20%
Not Paid Within Terms0%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Performance Reports History

Reporting Period Filed: 2024-01-26
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2023 - 31 Dec 202326 Jan 20244760%19%20%0%
01 Jan 2023 - 30 Jun 202301 Sept 20231198%2%1%0%
01 Jul 2022 - 31 Dec 202201 Sept 20231492%8%0%0%
01 Jan 2022 - 30 Jun 202201 Sept 20231398%1%1%0%
01 Jul 2021 - 31 Dec 202101 Sept 20231094%4%2%0%
01 Jan 2021 - 30 Jun 202101 Sept 20231593%1%6%0%
01 Jul 2020 - 31 Dec 202001 Sept 20231195%4%1%0%
01 Jan 2020 - 30 Jun 202001 Sept 20231590%6%4%0%
01 Jul 2019 - 31 Dec 201901 Sept 20231587%10%3%0%
01 Jan 2019 - 30 Jun 201901 Sept 20231190%8%2%0%
01 Jul 2018 - 31 Dec 201801 Sept 20232287%6%7%0%
01 Jan 2018 - 30 Jun 201801 Sept 20232193%3%4%0%
01 Jul 2017 - 31 Dec 201701 Sept 20231389%6%5%0%

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

About this company

HSL (Analytics) LLP is a registered partnership entity linked to Health Services Laboratories (HSL), based at the Halo Building in London. HSL itself is a partnership between The Doctors Laboratory, Royal Free London NHS Foundation Trust and University College London Hospitals NHS Foundation Trust, providing medically-led pathology and diagnostic services to NHS trusts and their patients. Its work spans clinical disciplines including biochemistry, haematology, microbiology, virology, genetics and cellular pathology, alongside research, innovation and clinical trial support. This entity should be understood as part of that wider HSL partnership structure rather than a separate operating laboratory in its own right.

Generated from the company's website and Companies House records. Sources: hslpathology.com · hslpathology.com

Financial Metrics

Cash
£1,190,000
Net Worth
£29,335,000
Total Current Assets
£47,499,000
Total Current Liabilities
£18,164,000

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell