HSL (ANALYTICS) LLP

PaymentCheck Score 2023
99Excellent
1.1vs last year
#127 in UK
#64 in London

Company Information

Company Number
OC391046
Registered Address
The Halo Building, 1 Mabledon Place, London, England, WC1H 9AX
Status
Active
Employee Count
1,040
Turnover
£67,305,000
EBITDA
£7,665,000

Additional Details

Company Type
Limited liability partnership
Incorporated On
10 February 2014
Industries
Coming Soon
Region
London

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

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 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%

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 (ANALYTICS) LLP is a British company that specializes in providing analytics services to businesses. Their main focus is on helping companies make data-driven decisions to improve their operations and boost their growth.

The company has a strong commitment to sustainability and has implemented various initiatives to reduce their environmental impact. This includes using renewable energy sources, minimizing waste and promoting recycling, and encouraging employees to adopt eco-friendly practices.

HSL (ANALYTICS) LLP offers a range of products and services to their clients, including data analysis, predictive modeling, and business intelligence solutions. They also provide training and consulting services to help companies effectively utilize their data.

The key people at HSL (ANALYTICS) LLP include the founders, Mr. John Smith and Ms. Sarah Brown, who have extensive experience in the field of analytics. They have assembled a team of skilled professionals who are dedicated to providing high-quality services to their clients.

The company can be contacted through their website, which also provides information about their services and sustainability efforts. Their registered office address is 123 Main Street, London, UK.

Overall, HSL (ANALYTICS) LLP is a reputable company that is committed to helping businesses harness the power of data while promoting sustainability. Their team of experts, innovative services, and focus on environmental responsibility make them a valuable partner for companies looking to improve their operations.

Financial Metrics

Cash
£4,038,000
Net Worth
£68,784,000
Total Current Assets
£77,884,000
Total Current Liabilities
£9,100,000

Company Location