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Their own payment-practices filing · gov.uk

Combat Stress paid suppliers in 25 days on average — inside its 30-day stated terms

CRN 00256353 · Health & social care · 4 statutory reports on record · period to 31 Mar 2020

Dated record. The latest report covers a period ending 31 Mar 2020 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
25daysavg time to pay · H1 2020

Their H1 2020 filing put the average 5 days inside their stated 30-day term.

Their stated terms
30 days
Paid outside agreed terms
18% of invoices
Paid after 61+ days
5%
Reporting period
1 Oct 2019 – 31 Mar 2020
Source
their gov.uk filing, filed 23 Jun 2020

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H1 2020 filing

Paid 5 days inside the 30-day term they state

The pattern · last 4 of 4 reports

20 → 25 days — slower across the window

The read · computed from their figures

Combat Stress's H1 2020 filing put their average at 25 days against stated terms of 30 days; 18% of invoices were paid outside agreed terms and 5% took 61 days or longer. Filed 23 Jun 2020.

The direction is slower: from 20 days in H2 2018 to 25 now — 5 days slower across their last 4 reports.

That is 4 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

The standard payment terms for the majority of our suppliers is 30 days. One supplier is on immediate payment terms and one supplier is on 7 days payment terms.

Dispute resolution

Any disputes are investigated and reconciled on a monthly basis by the Finance team. All such matters are reviewed and a decision is taken on what action, if any, is required by the Head of Finance. Any issues regarding invoices or payments should in the first instance be directed to the accounts payable team ([email protected]).

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20202518%5%23 Jun 2020
H2 20191915%1%21 Oct 2019
H1 20192011%1%3 Sept 2019
H2 20182013%0%3 Sept 2019

On the public register · Companies House

Company record

Status
Active
Type
PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
Incorporated
11 May 1931
Registered office
TYRWHITT HOUSE, LEATHERHEAD, KT22 0BX
0 outstanding charges on the register Accounts due 31 Dec 2027

Open the full record at Companies House.

Quick answers · Combat Stress

Are they getting slower or faster?
Their reported average has moved about 5 days slower over the window (20 → 25 days).
What's their typical pay point?
Their latest filed report put the average at day 25; across their last 4 reports it ranged 19–25 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.
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How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

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-00256353 · latest period to 31 Mar 2020

Verify the original Companies House file

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