Their own payment-practices filing · gov.uk

Norton Healthcare Limited pays suppliers in 104 days on average — inside its 120-day stated terms

CRN 00947980 · Manufacturing · 17 statutory reports on record · period to 30 Jun 2026

104daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 16 days inside their stated 120-day term.

Well behindvs a 31-day median across 6,104 recent filers

Their stated terms: 120 days
Paid outside agreed terms: 26% of invoices
Paid after 61+ days: 87%
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

Paid 16 days inside the 120-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–130

avg 104d

0 days130 days

reported avg 104 days their filed terms 120 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 5% 31–60 days 8% 61+ days 87%

Source: their statutory Payment Practices Report #114942, period 1 Jan 2026 – 30 Jun 2026, filed 30 Jul 2026 · gov.uk payment-practices service

Norton Healthcare Limited pays 16 days inside its stated 120-day term. 26% of invoices still went outside agreed terms; 87% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The pattern · last 6 of 17 reports

80 → 104 days — slowing down

PAIDLATE · the patternavg days per report

Last 6 of 17 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

24 days slower across the window. From 80 days in H2 2023 to 104 in the H1 2026 filing; the dashed line marks the 120-day term they state.

The read · computed from their figures

Norton Healthcare Limited's H1 2026 filing puts their average at 104 days against stated terms of 120 days; 26% of invoices were paid outside agreed terms and 87% took 61 days or longer. Filed 30 Jul 2026.

The direction is slower: from 80 days in H2 2023 to 104 now — 24 days slower across their last 6 reports.

On the latest reported averages: Slower than 99% of the 977 large companies reporting in manufacturing.

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

What they tell their suppliers

Offers supply-chain finance 3% of invoices in dispute

In their own words · from the filing

Standard payment terms

Standard payment terms are 120 days paid on the 10th or 25th of the month. We do have vendors on payment terms which are different to the standard

Dispute resolution

Invoices are sent to the PO requestor or approver for review via ERP system and discrepancies are raised with the vendor. Queries may also be advised to the Local Finance team, who would return the invoice and advise the vendor of the query and reason for non-payment

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	104	26%	87%	30 Jul 2026
H2 2025	107	32%	89%	30 Jan 2026
H1 2025	104	27%	86%	30 Jul 2025
H2 2024	99	32%	88%	30 Jan 2025
H1 2024	89	49%	91%	29 Jul 2024
H2 2023	80	51%	85%	30 Jan 2024
H1 2023	67	20%	75%	31 Jul 2023
H2 2022	66	12%	70%	30 Jan 2023
H1 2022	63	13%	69%	29 Jul 2022
H2 2021	58	11%	68%	28 Jan 2022
H1 2021	59	18%	63%	30 Jul 2021
H2 2020	56	20%	44%	29 Jan 2021
H1 2020	56	12%	42%	30 Jul 2020
H2 2019	54	10%	38%	30 Jan 2020
H1 2019	64	13%	40%	30 Jul 2019
H2 2018	64	11%	35%	30 Jan 2019
H1 2018	58	14%	41%	30 Jul 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 13 Feb 1969
Registered office: RIDINGS POINT, CASTLEFORD, WF10 5HX

0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Norton Healthcare Limited

Are they getting slower or faster?

Their reported average has moved about 24 days slower over the window (80 → 104 days).

What's their typical pay point?

Their latest filed report puts the average at day 104; across their last 6 reports it ranged 80–107 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.

Stay ahead

Watch Norton Healthcare Limited (free)

Their next payment report is due ≈ 26 Jan 2027. 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-00947980 · latest period to 30 Jun 2026

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