Their own payment-practices filing · gov.uk

W.R.Evans Healthcare Limited paid suppliers in 21 days on average — inside its shortest stated term

CRN 00664125 · Extraterritorial bodies · 1 statutory report on record · period to 31 May 2018

Dated record. The latest report covers a period ending 31 May 2018 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

21daysavg time to pay · H1 2018

Their H1 2018 filing put the average 9 days inside the shortest term they state (30 days).

Their stated terms: 30–61 days
Paid outside agreed terms: 4% of invoices
Paid after 61+ days: 4%
Reporting period: 1 Dec 2017 – 31 May 2018
Source: their gov.uk filing, filed 29 Jun 2018

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

Terms vs reality · their H1 2018 filing

Paid 9 days inside the 30-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–70

avg 21d

0 days70 days

reported avg 21 days their filed terms 30–61 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 69% 31–60 days 27% 61+ days 4%

Source: their statutory Payment Practices Report #2146, period 1 Dec 2017 – 31 May 2018, filed 29 Jun 2018 · gov.uk payment-practices service

W.R.Evans Healthcare Limited paid 9 days inside the shortest term it states. 4% of invoices still went outside agreed terms; 4% reached 61 days or more. Self-reported in their statutory H1 2018 filing.

The read · computed from their figures

W.R.Evans Healthcare Limited's H1 2018 filing put their average at 21 days against stated terms of 30–61 days; 4% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 29 Jun 2018.

That is one statutory period 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

Standard payment terms are 30 days following the end of the month of the invoice date

Dispute resolution

Wholesalers - have their own processes which we have to follow in order to make any claims or query any purchases. This may include creating a credit claim sent to the customer service teams, which is done in store. Other suppliers - we have a team of purchase ledger staff who use a designated email address. They contact the person who placed the order for authorisation of all invoices. If this is in query, the person who placed the order will contact, by email, the company the invoice belonged to and the person they placed the order with.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2018	21	4%	4%	29 Jun 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 4 Jul 1960
Registered office: UNIT 6, HORIZON 29 BUTTERMILK LANE, CHESTERFIELD, S44 6AE

1 outstanding charge — secured borrowing registered Accounts due 31 Dec 2027

Open the full record at Companies House.

Quick answers · W.R.Evans Healthcare Limited

What's their typical pay point?

Their latest reports averaged around day 21. 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.

Stay ahead

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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-00664125 · latest period to 31 May 2018

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