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Their own payment-practices filing · gov.uk

How long does Phyllis Tuckwell Memorial Hospice Limited take to pay its suppliers?

CRN 01063033 · Health & social care · 16 statutory reports on record · period to 31 Mar 2026

22days
their reported average time to pay suppliers, latest period
Faster than mostvs 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
PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
Incorporated
27 Jul 1972
Registered office
WAVERLEY LANE, SURREY, GU9 8BL
1 outstanding charge — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 14–30 days. Reported average: 22.

Stated terms14–30d
+8 days
Reported avg22d

At a glance

The key figures

14–30d
their stated terms
3%
invoices paid outside terms
±1d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 75% of the 140 large companies reporting in health & social care.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 14d
22
22
21
21
21
22
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 97% 31–60 days 2% 61+ days 1%

The read · computed from their figures

Phyllis Tuckwell Memorial Hospice Limited has filed 16 statutory payment periods (earliest H2 2018). Their latest report puts the average at 22 days against stated terms of 14–30 days.

The pattern is steady — their reported average moves within about ±1 days period to period.

In the latest period 3% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Our standard payment terms are 30 days or contractual terms where they differ. Some utility firms or temp agencies require terms of less than 30 days.

Dispute resolution

Invoice dispute resolutions are dealt with by the operational department purchasing the goods or services with support from the finance team. We do not have a dedicated purchasing department given our size. We aim to have the dispute resolved before the due date of the invoice but very occasionally this may not be the case

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026223%1%9 Apr 2026
H2 2025210%0%17 Oct 2025
H1 2025210%0%12 Apr 2025
H2 2024210%0%24 Oct 2024
H1 2024220%1%11 Apr 2024
H2 2023220%1%10 Jan 2024
H1 2023210%0%14 Apr 2023
H2 2022210%0%19 Oct 2022
H1 2022210%0%19 Apr 2022
H2 2021210%0%29 Oct 2021
H1 2021210%0%21 Apr 2021
H2 2020210%0%27 Oct 2020
H1 2020210%0%19 May 2020
H2 2019210%0%4 Oct 2019
H1 2019210%1%28 Jun 2019
H2 2018220%1%28 Jun 2019

Working-capital effect

What a 22-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 22-day vs a 14-day payment cycle.

≈ £8,500
of invoicing outstanding at any one time on a 22-day cycle — about £3,200 more than the same account would carry at 14-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 22 days.
What's their typical pay point?
Their latest reports average around day 22, moving within about ±1 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 Phyllis Tuckwell Memorial Hospice Limited (free)

Their next payment report is due ≈ 27 Oct 2026. 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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Petrie Tucker and Partners Limited · Portman Healthcare Limited · Partnerships In Care Scotland Limited · Potensial Limited · Partnerships In Care Limited · Premex Services Limited

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-01063033 · latest period to 31 Mar 2026

Verify the original Companies House file

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