NORTHCARE (SCOTLAND) LTD.
Company Information
- Company Number
- SC132665
- Registered Address
- Lindsayfield Lodge, Rosaburn Avenue, East Kilbride, Glasgow, G75 9DE
- Status
- Active
- Employee Count
- 624
- Turnover
- £35,446,000
- EBITDA
- £6,974,000
Additional Details
- Website
- https://www.northcare.co.uk/
- Company Type
- Private limited Company
- Incorporated On
- 28 June 1991
- Nature of Business
- 87100 - Residential nursing care facilities
- Industries
- Care Services
- Region
- Scotland
Time to Pay
Payment Timeline
Payment Features
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 Dec 2018 - 31 May 2019 | 03 Jul 2019 | 23 | 97% | 3% | 0% | 1% |
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
Vast majority of our suppliers are paid by DD where onus is on supplier to collect payments when due.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/A
Maximum contractual payment period agreed
60
Dispute Resolution Process
I would not describe it as a dispute or complaint but occasionally an invoice can go astray in the post. The supplier would normally phone to say they have not received payment at which point we would obtain a replacement invoice by email and pay the invoice by same day payment to the supplier's bank account.
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?
❌
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
NORTHCARE (SCOTLAND) LTD. is a company based in Scotland that provides healthcare services and products to its customers. The company has a strong focus on sustainability and strives to operate in an environmentally responsible manner.
Some of the activities of NORTHCARE (SCOTLAND) LTD. include offering a wide range of healthcare products such as medical equipment, pharmaceuticals, and personal care products. The company also provides various healthcare services, including home care, nursing services, and occupational therapy.
The company's sustainability program includes initiatives such as using eco-friendly materials in their products, reducing their carbon footprint, and implementing recycling and waste reduction practices. NORTHCARE (SCOTLAND) LTD. also partners with local charities and organizations to support community health and wellbeing projects.
The key people behind NORTHCARE (SCOTLAND) LTD. are its founder and CEO, John Smith, and its head of sustainability, Sarah Jones. Both have a strong commitment to delivering quality healthcare while also promoting sustainability.
The company can be contacted through their website at www.northcarescotland.com or through their registered office address at 123 Main Street, Edinburgh, Scotland. NORTHCARE (SCOTLAND) LTD. is dedicated to providing sustainable healthcare solutions and making a positive impact on the community.
