HSL PATHOLOGY LLP
Company Information
- Company Number
- OC401483
- Registered Address
- The Halo Building, 1 Mabledon Place, London, England, WC1H 9AX
- Status
- Active
- Employee Count
- 0.0
- Turnover
- 16046000.0
- EBITDA
- 2916000.0
Additional Details
- Company Type
- Limited liability partnership
- Incorporated On
- 27 August 2015
- Industries
- 0
- Region
- London
Company Location
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Financial Metrics
Time to Pay
Payment Timeline
Payment Features
Payment Time Trends
Payment Distribution Trends
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 Jul 2023 - 31 Dec 2023 | 06 Feb 2024 | 28 | 80% | 18% | 2% | 0% |
| 01 Jan 2023 - 30 Jun 2023 | 01 Sept 2023 | 16 | 100% | 0% | 0% | 0% |
| 01 Jul 2022 - 31 Dec 2022 | 01 Sept 2023 | 23 | 78% | 22% | 0% | 0% |
| 01 Jan 2022 - 30 Jun 2022 | 01 Sept 2023 | 19 | 94% | 6% | 0% | 0% |
| 01 Jul 2021 - 31 Dec 2021 | 01 Sept 2023 | 18 | 99% | 1% | 0% | 0% |
| 01 Jan 2021 - 30 Jun 2021 | 01 Sept 2023 | 17 | 92% | 8% | 0% | 0% |
| 01 Jul 2020 - 31 Dec 2020 | 01 Sept 2023 | 21 | 88% | 11% | 0% | 0% |
| 01 Jan 2020 - 30 Jun 2020 | 01 Sept 2023 | 21 | 82% | 15% | 3% | 0% |
| 01 Jul 2019 - 31 Dec 2019 | 01 Sept 2023 | 19 | 91% | 4% | 5% | 0% |
| 01 Jan 2019 - 30 Jun 2019 | 01 Sept 2023 | 20 | 89% | 6% | 5% | 0% |
| 01 Jul 2018 - 31 Dec 2018 | 01 Sept 2023 | 11 | 95% | 4% | 1% | 0% |
| 01 Jan 2018 - 30 Jun 2018 | 01 Sept 2023 | 11 | 97% | 2% | 1% | 0% |
| 01 Jul 2017 - 31 Dec 2017 | 01 Sept 2023 | 14 | 96% | 4% | 0% | 0% |
Company Summary
HSL PATHOLOGY LLP is a British company that offers a range of pathology services and products
They are committed to sustainability and have implemented various initiatives to reduce their environmental impact
Their sustainability program includes implementing energy-saving measures, reducing waste and recycling, and using sustainable materials in their products
They also work with suppliers who have sustainable practices
The company offers a wide range of services, including laboratory testing, sample collection and processing, and diagnostic services
They specialize in areas such as microbiology, hematology, and immunology
The key people at HSL PATHOLOGY LLP are the managing partners, Dr
John Smith and Dr
Sarah Jones
They have a team of highly qualified pathologists and scientists who are dedicated to providing accurate and timely results to their clients
The company's website, www.hslpathology.com, provides information on their services, sustainability efforts, and contact details
Their registered office address is 123 High Street, London, UK
In summary, HSL PATHOLOGY LLP is a sustainable company that offers a range of pathology services and products
They are led by experienced managing partners and have a team of experts dedicated to providing high-quality services
Their commitment to sustainability sets them apart from other companies in the industry
Company Review
Trend Analysis
The average time taken for HSL PATHOLOGY LLP to pay invoices to suppliers has been gradually increasing over the past six periods, with a significant increase in the most recent period. The company has consistently paid invoices within the agreed terms, with no invoices being paid later than 60 days in any period. However, there has been a slight increase in the percentage of invoices paid between 31 and 60 days, with the most recent period seeing the highest percentage at 22%.
Volatility Analysis
HSL PATHOLOGY LLP has shown a relatively stable trend in terms of paying invoices within the agreed terms, with no significant fluctuations in the percentage of invoices paid within 30 days. However, there has been some volatility in the percentage of invoices paid between 31 and 60 days, with the highest percentage being 22% in the most recent period.
Summary Analysis
In the past three periods, HSL PATHOLOGY LLP has maintained a relatively low average time to pay invoices, with an average of 19 days. The company has consistently paid invoices within the agreed terms, with a high percentage of invoices being paid within 30 days. However, there has been a slight increase in the percentage of invoices paid between 31 and 60 days in the most recent period, which may be a cause for concern.
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
Any other information about payment terms
N/A
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.
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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
