Their own payment-practices filing · gov.uk

Ramsay Health Care UK Operations Limited paid suppliers in 32 days on average — 2 days past its stated terms

CRN 01532937 · Health & social care · 12 statutory reports on record · period to 30 Jun 2023

Dated record. The latest report covers a period ending 30 Jun 2023 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

32daysavg time to pay · H1 2023

Their H1 2023 filing put the average 2 days past the 30-day term they state.

Their stated terms: 30 days
Paid outside agreed terms: 70% of invoices
Paid after 61+ days: 2%
Reporting period: 1 Jan 2023 – 30 Jun 2023
Source: their gov.uk filing, filed 28 Jul 2023

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

Terms vs reality · their H1 2023 filing

Paid 2 days past their stated terms

PAIDLATE · terms vs the clockdays to pay · 0–40

avg 32d

0 days40 days

reported avg 32 days their filed terms 0–30 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 43% 31–60 days 55% 61+ days 2%

Source: their statutory Payment Practices Report #74004, period 1 Jan 2023 – 30 Jun 2023, filed 28 Jul 2023 · gov.uk payment-practices service

Ramsay Health Care UK Operations Limited paid 2 days past its own stated terms. 70% of invoices still went outside agreed terms; 2% reached 61 days or more. Self-reported in their statutory H1 2023 filing.

The pattern · last 6 of 12 reports

Held steady around 32 days

PAIDLATE · the patternavg days per report

Last 6 of 12 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

Steady around 32 days. Their reported average has moved within about ±2 days period to period; the dashed line marks the 30-day term they state.

The read · computed from their figures

Ramsay Health Care UK Operations Limited's H1 2023 filing put their average at 32 days against stated terms of 30 days; 70% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 28 Jul 2023.

The pattern is steady — their reported average moves within about ±2 days period to period.

That is 12 statutory periods on record (earliest H2 2017) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Payment code: CBI

In their own words · from the filing

Standard payment terms

Standard contract terms for goods and services for health care suppliers is 30 days

Dispute resolution

The main point of contact for disputes is Ramsay Healthcare Accounts Payable Team based in Bedford. When an invoice is in dispute the supplier will either call or email direct the site where the service was delivered or the Accounts payable Team. to resolve the dispute the supplier is required to provide any missing information or send an amended invoice. Ramsay Healthcare operate a strictly no purchase order no payment policy on clinical suppliers.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2023	32	70%	2%	28 Jul 2023
H2 2022	31	64%	2%	23 Jan 2023
H1 2022	30	59%	3%	28 Jul 2022
H2 2021	28	39%	8%	29 Jan 2022
H1 2021	14	7%	1%	31 Jul 2021
H2 2020	34	66%	2%	29 Jan 2021
H1 2020	34	60%	6%	27 Jul 2020
H2 2019	26	29%	2%	27 Jan 2020
H1 2019	27	36%	2%	24 Jul 2019
H2 2018	26	39%	1%	31 Jan 2019
H1 2018	27	33%	2%	31 Jul 2018
H2 2017	27	36%	2%	31 Jan 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 8 Dec 1980
Registered office: LEVEL 18, TOWER 42, LONDON, EC2N 1HQ

1 outstanding charge — secured borrowing registered Accounts due 31 Mar 2027

Open the full record at Companies House.

Quick answers · Ramsay Health Care UK Operations Limited

Are they getting slower or faster?

Their reported average was steady — within about ±2 days period to period, around 32 days.

What's their typical pay point?

Their latest reports averaged around day 32, moving within about ±2 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 Ramsay Health Care UK Operations Limited (free)

They haven’t filed a payment report since 28 Jul 2023. 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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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-01532937 · latest period to 30 Jun 2023

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