Their own payment-practices filing · gov.uk
Greenbrook Healthcare (Hounslow) Limited paid suppliers in 35 days on average — inside its 45-day stated terms
Their H2 2024 filing put the average 10 days inside their stated 45-day term.
- Their stated terms
- 45 days
- Paid outside agreed terms
- 47% of invoices
- Paid after 61+ days
- 16%
- Reporting period
- 1 Apr 2024 – 30 Sept 2024
- Source
- their gov.uk filing, filed 28 Oct 2024
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H2 2024 filing
Paid 10 days inside the 45-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 8 reports
30 → 35 days — slower across the window
The read · computed from their figures
Greenbrook Healthcare (Hounslow) Limited's H2 2024 filing put their average at 35 days against stated terms of 45 days; 47% of invoices were paid outside agreed terms and 16% took 61 days or longer. Filed 28 Oct 2024.
The direction is slower: from 30 days in H1 2022 to 35 now — 5 days slower across their last 6 reports.
That is 8 statutory periods on record (earliest H1 2021) — a historical record, not a promise for a new invoice.
In their own words · from the filing
Standard payment terms
Greenbrook' s standard payment terms are 30 days from date of invoice for our suppliers, with the odd supplier giving 45 day payment terms. Greenbrook also engages with self-employed healthcare professionals & GP's (SLA's) who are on agreed 12 day payment terms. We deal with suppliers to whom we offer 0-14 day payment terms. We have two payment runs a month for self-billed contractors and multiple invoice runs per month for trade payments which are managed by the Accounts Payable team.
Dispute resolution
Greenbrook's goal is to be transparent through clear communication and to build strong collaborative relationships with our suppliers. We communicate disputes with suppliers via e mail ( or telephone where necessary ), providing a full reconciliation and/or explanation of the issue. We endeavour to resolve these disputes in a timely manner and monitor an accounts payable inbox 8 am - 5 pm, Monday- Friday. We are also contactable via a Finance phoneline. Our aim is to resolve queries within 5 working days, with the majority answered within 2-3 days. In addition, the accounts payable team complete monthly supplier reconciliations on key suppliers and follow up on invoice approval on a daily basis.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H2 2024 | 35 | 47% | 16% | 28 Oct 2024 |
| H1 2024 | 26 | 63% | 3% | 26 Apr 2024 |
| H2 2023 | 61 | 42% | 22% | 27 Oct 2023 |
| H1 2023 | 40 | 47% | 12% | 29 Apr 2023 |
| H2 2022 | 34 | 48% | 8% | 28 Oct 2022 |
| H1 2022 | 30 | 41% | 21% | 27 Apr 2022 |
| H2 2021 | 43 | 45% | 14% | 29 Oct 2021 |
| H1 2021 | 42 | 52% | 16% | 29 Apr 2021 |
On the public register · Companies House
Company record
- Status
- In Administration
- Type
- Private Limited Company
- Incorporated
- 12 Dec 2006
- Registered office
- ERNST & YOUNG LLP, LEEDS, LS1 4AP
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How UK payment reporting works
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How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.
The 31-day comparison figure is the median across 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-06025335 · latest period to 30 Sept 2024
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