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Their own payment-practices filing · gov.uk

Synergy Health (UK) Limited pays suppliers in 55 days on average — inside its 60-day stated terms

CRN 00979716 · Manufacturing · 16 statutory reports on record · period to 31 Mar 2026

55daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 5 days inside their stated 60-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
38% of invoices
Paid after 61+ days
31%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 21 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid 5 days inside the 60-day term they state

The pattern · last 6 of 16 reports

61 → 55 days — getting faster

The read · computed from their figures

Synergy Health (UK) Limited's H1 2026 filing puts their average at 55 days against stated terms of 60 days; 38% of invoices were paid outside agreed terms and 31% took 61 days or longer. Filed 21 Apr 2026.

The direction is faster: from 61 days in H2 2023 to 55 now — 6 days faster across their last 6 reports.

On the latest reported averages: Slower than 70% of the 977 large companies reporting in manufacturing.

That is 16 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

20% of invoices in dispute

In their own words · from the filing

Standard payment terms

60 days net.

Dispute resolution

Complaints or concerns relating to disputes about payments should be directed in writing to the Purchase Ledger team (Accounts Payable) at [email protected]. We will endeavor to address with your email within 48 hours. In the event that a response is not forthcoming, the dispute can be escalated to the UK & Ireland Financial Controller.

Other information

Terms for this entity are changing to Standard 30 Days Net.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20265538%31%21 Apr 2026
H2 20256349%33%30 Oct 2025
H1 20255721%34%25 Apr 2025
H2 20245657%35%31 Oct 2024
H1 20246056%35%30 Apr 2024
H2 20236158%39%31 Oct 2023
H1 20236160%38%28 Apr 2023
H2 20225959%32%28 Oct 2022
H1 20225756%30%22 Apr 2022
H2 20215560%25%27 Oct 2021
H1 20216543%21%23 Apr 2021
H2 20207751%26%22 Oct 2020
H1 20206143%22%20 Apr 2020
H2 20197948%28%28 Oct 2019
H1 20196350%22%24 Apr 2019
H2 20186052%24%26 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
15 May 1970
Registered office
2200 RENAISSANCE, BASINGSTOKE, RG21 4EQ
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Synergy Health (UK) Limited

Are they getting slower or faster?
Their reported average has moved about 6 days faster over the window (61 → 55 days).
What's their typical pay point?
Their latest filed report puts the average at day 55; across their last 6 reports it ranged 55–63 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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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-00979716 · latest period to 31 Mar 2026

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