RAMSAY HEALTH CARE UK OPERATIONS LIMITED
Company number: 01532937
Reporting period:
1 January 2023 to 30 June 2023
Report filed on:
28 July 2023
Approved by:
Tony Wilkinson
Payment statistics
Average time taken to pay invoices: 32 days
Invoices paid:
- within 30 days: 43%
- in 31 to 60 days: 55%
- in 61 days or more: 2%
Late and disputed:
- payments due in the reporting period which have not been paid within the agreed period: 70%
Payment terms
Shortest standard payment periods
0 days
Longest standard payment period
30 days
Standard payment terms
Standard contract terms for goods and services for health care suppliers is 30 days
Were there any changes to the standard payment terms in the reporting period?
No
Were suppliers notified or consulted about these changes before they were made?
N/A
Maximum contractual payment period agreed
30 days
na
Any other information about payment terms
na
Dispute resolution process
The main point of contact for disputes is Ramsay Healthcare Accounts Payable Team based in Bedford. When an invoice is in dispute the supplier will either call or email direct the site where the service was delivered or the Accounts payable Team. to resolve the dispute the supplier is required to provide any missing information or send an amended invoice. Ramsay Healthcare operate a strictly no purchase order no payment policy on clinical suppliers.
Other payment information
Has this business signed up to a code of conduct or standards on payment practices? If so, which?
For example, signatories to The Fair Payment Code must commit to paying 95% of their invoices within 60 days.
Yes, this business has signed up to: CBI
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.
No
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.
No
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?
No
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No