Their own payment-practices filing · gov.uk

Millbrook Healthcare Ltd paid suppliers in 34 days on average — inside its 60-day stated terms

CRN 00833987 · Health & social care · 1 statutory report on record · period to 31 Dec 2017

Dated record. The latest report covers a period ending 31 Dec 2017 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

34daysavg time to pay · H2 2017

Their H2 2017 filing put the average 26 days inside their stated 60-day term.

Their stated terms: 60 days
Paid outside agreed terms: 32% of invoices
Paid after 61+ days: 7%
Reporting period: 1 Jul 2017 – 31 Dec 2017
Source: their gov.uk filing, filed 25 Jan 2018

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

Terms vs reality · their H2 2017 filing

Paid 26 days inside the 60-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–65

avg 34d

0 days65 days

reported avg 34 days their filed terms 60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 40% 31–60 days 54% 61+ days 7%

Source: their statutory Payment Practices Report #373, period 1 Jul 2017 – 31 Dec 2017, filed 25 Jan 2018 · gov.uk payment-practices service

Millbrook Healthcare Ltd paid 26 days inside its stated 60-day term. 32% of invoices still went outside agreed terms; 7% reached 61 days or more. Self-reported in their statutory H2 2017 filing.

The read · computed from their figures

Millbrook Healthcare Ltd's H2 2017 filing put their average at 34 days against stated terms of 60 days; 32% of invoices were paid outside agreed terms and 7% took 61 days or longer. Filed 25 Jan 2018.

That is one statutory period on record (earliest H2 2017) — 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 EoM

Dispute resolution

If an invoice doesn't agree to an outstanding PO, whether it be for value, quantity or non receipt they are logged on the accounts system and sent to the buying department. The turn around of invoice dispute to resolution will depend on the complexity of the query and response times from suppliers our internal departments.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2017	34	32%	7%	25 Jan 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 12 Jan 1965
Registered office: NUTSEY LANE CALMORE IND ESTATE, SOUTHAMPTON, SO40 3XJ

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

Open the full record at Companies House.

Quick answers · Millbrook Healthcare Ltd

What's their typical pay point?

Their latest reports averaged around day 34. 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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They haven’t filed a payment report since 25 Jan 2018. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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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-00833987 · latest period to 31 Dec 2017

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