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Their own payment-practices filing · gov.uk

Trustees of the London Clinic Limited pays suppliers in 58 days on average

CRN 00307579 · Health & social care · 17 statutory reports on record · period to 30 Jun 2026

58daysavg time to pay · H1 2026

Their H1 2026 filing puts the average at 58 days, with 43% of invoices paid outside the terms they agreed.

Slower than mostvs a 31-day median across 6,104 recent filers
Paid outside agreed terms
43% of invoices
Paid after 61+ days
20%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 30 Jul 2026

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

Terms vs reality · their H1 2026 filing

Where 58 days sits on the clock

The pattern · last 6 of 17 reports

43 → 58 days — slowing down

The read · computed from their figures

Trustees of the London Clinic Limited's H1 2026 filing puts their average at 58 days; 43% of invoices were paid outside agreed terms and 20% took 61 days or longer. Filed 30 Jul 2026.

The direction is slower: from 43 days in H2 2023 to 58 now — 15 days slower across their last 6 reports.

On the latest reported averages: Slower than 96% of the 138 large companies reporting in health & social care.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

60 Days

Dispute resolution

Complaints or concerns would be dealt with by the relevant departmental manager with support from the Finance department and Legal department as necessary.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20265843%20%30 Jul 2026
H2 20255656%24%28 Jan 2026
H1 20254953%24%29 Jul 2025
H2 20244450%20%30 Jan 2025
H1 20244756%25%31 Jul 2024
H2 20234348%18%30 Jan 2024
H1 20234654%23%31 Jul 2023
H2 20224752%21%23 Jan 2023
H1 20224350%19%20 Jul 2022
H2 20214143%16%31 Jan 2022
H1 20213744%9%28 Jul 2021
H2 20203644%6%29 Jan 2021
H1 20203949%8%31 Jul 2020
H2 20193741%7%30 Jan 2020
H1 20193544%6%29 Jul 2019
H2 20183641%7%30 Jan 2019
H1 20184448%9%30 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
Incorporated
28 Nov 1935
Registered office
20 DEVONSHIRE PLACE, W1G 6BW
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Quick answers · Trustees of the London Clinic Limited

Are they getting slower or faster?
Their reported average has moved about 15 days slower over the window (43 → 58 days).
What's their typical pay point?
Their latest filed report puts the average at day 58; across their last 6 reports it ranged 43–58 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-00307579 · latest period to 30 Jun 2026

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