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Their own payment-practices filing · gov.uk

System C Healthcare Limited pays suppliers in 27 days on average — inside its 30-day stated terms

CRN 01754990 · Information & communication · 16 statutory reports on record · period to 31 Mar 2026

27daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 3 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
0% of invoices
Paid after 61+ days
4%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 30 Jun 2026

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

Terms vs reality · their H1 2026 filing

Paid 3 days inside the 30-day term they state

The pattern · last 6 of 16 reports

36 → 27 days — getting faster

The read · computed from their figures

System C Healthcare Limited's H1 2026 filing puts their average at 27 days against stated terms of 30 days; 0% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 30 Jun 2026.

The direction is faster: from 36 days in H2 2023 to 27 now — 9 days faster across their last 6 reports.

On the latest reported averages: Faster than 58% of the 476 large companies reporting in information & communication.

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

In their own words · from the filing

Standard payment terms

Payment shall be due 30 days after the receipt of a correct invoice if the Goods and Services are accepted by System C. https://www.systemc.com/legal-information/supplier-terms-and-conditions/#:~:text=Payment%20shall%20be%20due%2030,are%20accepted%20by%20System%20C.

Dispute resolution

We deal with any disputes as priority, first by suppliers working with our accounts payable team and then with the appropriate person within the business to get a resolution. We also have our own internal legal team who assist as required.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026270%4%30 Jun 2026
H2 2025280%2%25 Nov 2025
H1 2025270%5%25 Nov 2025
H2 2024310%4%25 Nov 2025
H1 2024310%3%18 Dec 2024
H2 2023360%4%18 Dec 2024
H1 2023280%5%18 Dec 2024
H2 20223338%7%29 Nov 2022
H1 2022213%0%28 Apr 2022
H2 2021293%1%25 Oct 2021
H1 2021215%0%20 Apr 2021
H2 2020235%3%16 Oct 2020
H1 2020257%5%30 Apr 2020
H2 2019255%1%29 Oct 2019
H1 2019263%1%18 Apr 2019
H2 20183024%4%19 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
21 Sept 1983
Registered office
FIRST FLOOR, PARK CENTRAL, OXFORD, OX1 1JD
1 outstanding charge — secured borrowing registered Accounts due 31 Dec 2027

Open the full record at Companies House.

Quick answers · System C Healthcare Limited

Are they getting slower or faster?
Their reported average has moved about 9 days faster over the window (36 → 27 days).
What's their typical pay point?
Their latest filed report puts the average at day 27; across their last 6 reports it ranged 27–36 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-01754990 · latest period to 31 Mar 2026

Verify the original Companies House file

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