Their own payment-practices filing · gov.uk

How long does St. Giles Hospice take to pay its suppliers?

CRN 01430090 · Health & social care · 1 statutory report on record · period to 30 Sept 2018

32days

their reported average time to pay suppliers, latest period

Around averagevs a 31-day median across 6,185 recent filers

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

Dated record. The latest report covers a period ending 30 Sept 2018 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status: Active
Type: PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
Incorporated: 15 Jun 1979
Registered office: FISHERWICK ROAD, LICHFIELD, WS14 9LH

2 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 32.

Stated terms30d

+2 days

Reported avg32d

At a glance

The key figures

30d

their stated terms

invoices paid outside terms

Vs peers · latest reported averages

fasterslower

Slower than 68% of the 140 large companies reporting in health & social care.

Where their supplier invoices land · latest period

within 30 days 50% 31–60 days 45% 61+ days 5%

The read · computed from their figures

St. Giles Hospice has filed 1 statutory payment period (earliest H2 2018). Their latest report puts the average at 32 days against stated terms of 30 days.

In the latest period 1% of invoices were paid outside their agreed terms, and 5% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Previous months invoices paid at end of month.

Dispute resolution

Supplier contacted and advised of dispute/complaint. Unsatisfactory or incorrect goods are returned to the supplier and a credit note requested.

Other information

If supplier requests earlier payment and all satisfactory then payment made on request. Payment only withheld if invoice under query or credit note requested.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2018	32	1%	5%	16 Oct 2018

Quick answers

What's their typical pay point?

Their latest reports average around day 32. Treat that as a historical reference point, not a promise for a new invoice.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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Their next payment report is due ≈ 28 Apr 2019. 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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More large companies in health & social care

St. Cloud Care Limited · Stroke Association · St. Christophers Hospice · Stryker UK Limited · St. Ann's Hospice · Sunderland Care and Support 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-01430090 · latest period to 30 Sept 2018

Verify the original Companies House file

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