Their own payment-practices filing · gov.uk

PCT Healthcare Limited pays suppliers in 40 days on average — within its stated 1–197 day terms

CRN 01768840 · Wholesale & retail trade · 17 statutory reports on record · period to 31 May 2026

40daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 39 days past the shortest term they state (1 days), still within their 197-day upper term.

Slower than mostvs a 31-day median across 6,104 recent filers

Their stated terms: 1–197 days
Paid outside agreed terms: 12% of invoices
Paid after 61+ days: 12%
Reporting period: 1 Dec 2025 – 31 May 2026
Source: their gov.uk filing, filed 2 Jun 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 40 against 1–197 days

PAIDLATE · terms vs the clockdays to pay · 0–215

avg 40d

0 days215 days

reported avg 40 days their filed terms 1–197 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 31% 31–60 days 57% 61+ days 12%

Source: their statutory Payment Practices Report #112236, period 1 Dec 2025 – 31 May 2026, filed 2 Jun 2026 · gov.uk payment-practices service

PCT Healthcare Limited pays within its stated range, 39 days past the shortest term. 12% of invoices still went outside agreed terms; 12% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The pattern · last 6 of 17 reports

Holding steady around 40 days

PAIDLATE · the patternavg days per report

Last 6 of 17 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

Steady around 40 days. Their reported average has moved within about ±7 days period to period; the dashed line marks the 1-day term they state.

The read · computed from their figures

PCT Healthcare Limited's H1 2026 filing puts their average at 40 days against stated terms of 1–197 days; 12% of invoices were paid outside agreed terms and 12% took 61 days or longer. Filed 2 Jun 2026.

The pattern is steady — their reported average moves within about ±7 days period to period.

On the latest reported averages: Slower than 58% of the 815 large companies reporting in wholesale & retail trade.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Standard payment terms are 30 days from 15th of the month

Dispute resolution

Wholesalers - have their own processes which we have to follow in order to make any claims or query any purchases. This may include creating a credit claim that is sent to the customer service teams, which is done in store. Other suppliers - we have a team in purchase ledger who use a designated email address. They contact the person who placed the order for authorisation of all invoices. If this is in query, the person who placed the order would be contacted, by email or phone call, the company the invoice belonged to and the person they placed the order with.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	40	12%	12%	2 Jun 2026
H2 2025	41	8%	8%	9 Jan 2026
H1 2025	43	9%	9%	30 Jun 2025
H2 2024	54	14%	14%	23 Dec 2024
H1 2024	45	9%	9%	27 Jun 2024
H2 2023	38	13%	13%	21 Dec 2023
H1 2023	42	27%	27%	29 Jun 2023
H2 2022	41	23%	23%	30 Dec 2022
H1 2022	38	9%	9%	30 Jun 2022
H2 2021	34	8%	8%	17 Dec 2021
H1 2021	35	22%	22%	1 Jul 2021
H2 2020	38	21%	21%	20 Dec 2020
H1 2020	37	9%	9%	12 Jun 2020
H2 2019	38	1%	1%	30 Dec 2019
H1 2019	42	17%	17%	30 Jun 2019
H2 2018	39	4%	4%	30 Dec 2018
H1 2018	37	3%	3%	27 Jun 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 10 Nov 1983
Registered office: 11 MANCHESTER ROAD MANCHESTER ROAD, MANCHESTER, M28 3NS

3 outstanding charges — secured borrowing registered Accounts due 31 Dec 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 40-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 40-day vs a 1-day payment cycle.

≈ £16,000

of invoicing outstanding at any one time on a 40-day cycle — about £15,400 more than the same account would carry at 1-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · PCT Healthcare Limited

Are they getting slower or faster?

Their reported average is steady — within about ±7 days period to period, around 40 days.

What's their typical pay point?

Their latest reports average around day 40, moving within about ±7 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 PCT Healthcare Limited (free)

Their next payment report is due ≈ 27 Dec 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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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-01768840 · latest period to 31 May 2026

Verify the original Companies House file

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