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Their own payment-practices filing · gov.uk

Oasis Dental Care (Southern) Limited pays suppliers in 13 days on average — inside its shortest stated term

CRN 00532006 · Health & social care · 17 statutory reports on record · period to 30 Jun 2026

13daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 32 days inside the shortest term they state (45 days).

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
45–75 days
Paid outside agreed terms
12% of invoices
Paid after 61+ days
1%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 27 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 32 days inside the 45-day term they state

The pattern · last 6 of 17 reports

Holding steady around 13 days

The read · computed from their figures

Oasis Dental Care (Southern) Limited's H1 2026 filing puts their average at 13 days against stated terms of 45–75 days; 12% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 27 Jul 2026.

The pattern is steady — their reported average moves within about ±1 days period to period.

On the latest reported averages: Faster than 93% 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

Our standard payment terms are to pay suppliers within 45 days from the end of the month in which we receive the relevant valid invoice from the supplier. We will always try to trade on these terms with all suppliers, except where there are material circumstances which may alter this standard approach.

Dispute resolution

Bupa seeks an amicable resolution of any supplier invoice disputes or escalations (or any other disputes). Invoices should be sent to [email protected] with a valid purchase order (where applicable). Bupa’s standard terms and conditions can be found here (https://procurement.bupa.com/web/pdfs/uk_standard_terms__conditions_of_purchase.pdf) which contain full details. If the supplier has a dispute, they wish to raise they should notify Bupa in writing setting out full details of the issue in dispute formally (and to [email protected]). The dispute will be assessed by the Bupa representatives. Bupa will seek to resolve dispute within 15 business days. If the parties are unable to resolve the dispute within 15 business days (despite endeavouring to promptly resolve

Other information

Bupa will extend more favourable terms of 30 day to SME, where requested.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20261312%1%27 Jul 2026
H2 20251410%3%28 Jan 2026
H1 20251314%2%29 Jul 2025
H2 20241414%4%27 Jan 2025
H1 20241311%3%17 Jul 2024
H2 20231413%3%29 Jan 2024
H1 20231411%3%2 Aug 2023
H2 20221313%2%27 Jan 2023
H1 20221310%3%26 Jul 2022
H2 20211113%2%28 Jan 2022
H1 20211116%1%28 Jul 2021
H2 20201717%2%27 Jan 2021
H1 20201224%2%29 Jul 2020
H2 20191125%1%28 Jan 2020
H1 20191124%1%30 Jul 2019
H2 20181240%1%29 Jan 2019
H1 20182499%8%30 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
9 Apr 1954
Registered office
BUPA DENTAL CARE VANTAGE OFFICE PARK, BRISTOL, BS16 1GW
14 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Oasis Dental Care (Southern) Limited

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 13 days.
What's their typical pay point?
Their latest reports average around day 13, moving within about ±1 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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Oasis Dental Care (Central) Limited · Oasis Dental Care Limited · Nuffield Health · Optical Express Limited · Nottingham Citycare Partnership Cic · Parkcare Homes (No.2) Limited

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-00532006 · latest period to 30 Jun 2026

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