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Their own payment-practices filing · gov.uk

How long does Norton Healthcare Limited take to pay its suppliers?

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

104days
their reported average time to pay suppliers, latest period
Well behindvs a 31-day median across 6,185 recent filers

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

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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 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 120 days. Reported average: 104.

Stated terms120d
-16 days
Reported avg104d

At a glance

The key figures

120d
their stated terms
26%
invoices paid outside terms
+24d
slower over the window
±4d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 99% of the 992 large companies reporting in manufacturing.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 120d
80
89
99
104
107
104
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

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

The read · computed from their figures

Norton Healthcare Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 104 days against stated terms of 120 days.

The direction is slower: from 80 to 104 days over the window — about 24 days slower.

In the latest period 26% of invoices were paid outside their agreed terms, and 87% landed 61+ days out.

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.

PeriodAvg daysOutside terms61+ daysFiled
H1 202610426%87%30 Jul 2026
H2 202510732%89%30 Jan 2026
H1 202510427%86%30 Jul 2025
H2 20249932%88%30 Jan 2025
H1 20248949%91%29 Jul 2024
H2 20238051%85%30 Jan 2024
H1 20236720%75%31 Jul 2023
H2 20226612%70%30 Jan 2023
H1 20226313%69%29 Jul 2022
H2 20215811%68%28 Jan 2022
H1 20215918%63%30 Jul 2021
H2 20205620%44%29 Jan 2021
H1 20205612%42%30 Jul 2020
H2 20195410%38%30 Jan 2020
H1 20196413%40%30 Jul 2019
H2 20186411%35%30 Jan 2019
H1 20185814%41%30 Jul 2018

Quick answers

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 reports average around day 104, moving within about ±4 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

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More large companies in manufacturing

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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 6,185 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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