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Their own payment-practices filing · gov.uk

ST Peter'S Hospice pays suppliers in 24 days on average — inside its 30-day stated terms

CRN 01191227 · Education · 13 statutory reports on record · period to 30 Sept 2025

24daysavg time to pay · H2 2025

Their H2 2025 filing puts the average 6 days inside their stated 30-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
26% of invoices
Paid after 61+ days
6%
Reporting period
1 Apr 2025 – 30 Sept 2025
Source
their gov.uk filing, filed 3 Nov 2025

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

Terms vs reality · their H2 2025 filing

Paid 6 days inside the 30-day term they state

The pattern · last 6 of 13 reports

31 → 24 days — getting faster

The read · computed from their figures

ST Peter'S Hospice's H2 2025 filing puts their average at 24 days against stated terms of 30 days; 26% of invoices were paid outside agreed terms and 6% took 61 days or longer. Filed 3 Nov 2025.

The direction is faster: from 31 days in H1 2022 to 24 now — 7 days faster across their last 6 reports.

On the latest reported averages: Faster than 54% of the 309 large companies reporting in education.

That is 13 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Standard payment terms are 30 days. Some accounts have different terms agreed. Maximum contractual payment period is 30 days. There has been no change in standard or maximum payment terms this period.

Dispute resolution

1. Disputes are first received by the Purchase Ledger Clerk who seeks to resolve the issue in conjunction with the Manager who placed the order. 2. Disputes which cannot be resolved by the Purchase Ledger Clerk are escalated to the Head of Finance. 3. Disputes which cannot be resolved by the Head of Finance are escalated to the Finance Director. 4. Disputes which cannot be resolved by the Finance Director are escalated to the Chief Executive.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20252426%6%3 Nov 2025
H1 20252819%4%30 Jun 2025
H2 20242829%7%4 Nov 2024
H1 20232826%5%6 Jul 2023
H2 20223831%8%19 Oct 2022
H1 20223136%7%20 Apr 2022
H2 20213848%12%25 Oct 2021
H1 20213544%9%26 Apr 2021
H2 20203343%10%29 Oct 2020
H1 20201918%4%24 Apr 2020
H2 20192936%9%23 Oct 2019
H1 20192526%5%24 Apr 2019
H2 20182019%3%30 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
Incorporated
20 Nov 1974
Registered office
ST. PETERS HOSPICE, BRISTOL, BS10 6NL
4 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · ST Peter'S Hospice

Are they getting slower or faster?
Their reported average has moved about 7 days faster over the window (31 → 24 days).
What's their typical pay point?
Their latest filed report puts the average at day 24; across their last 6 reports it ranged 24–38 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-01191227 · latest period to 30 Sept 2025

Verify the original Companies House file

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