Their own payment-practices filing · gov.uk
Nottingham Rehab Limited paid suppliers in 42 days on average — within its stated 30–90 day terms
Their H1 2023 filing put the average 12 days past the shortest term they state (30 days), still within their 90-day upper term.
- Their stated terms
- 30–90 days
- Paid outside agreed terms
- 40% of invoices
- Paid after 61+ days
- 16%
- Reporting period
- 1 Oct 2022 – 31 Mar 2023
- Source
- their gov.uk filing, filed 28 Apr 2023
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2023 filing
Paid within their stated range — 42 against 30–90 days
Where their invoices landed · share of all invoices
The pattern · last 6 of 10 reports
Held steady around 42 days
The read · computed from their figures
Nottingham Rehab Limited's H1 2023 filing put their average at 42 days against stated terms of 30–90 days; 40% of invoices were paid outside agreed terms and 16% took 61 days or longer. Filed 28 Apr 2023.
The pattern is steady — their reported average moves within about ±7 days period to period.
That is 10 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
30 DAYS FROM DATE OF INVOICE, SOME KEY SUPPLIERS ARE 60 DAYS FROM DATE OF INVOICE
Dispute resolution
Complaints regarding non-payment of invoices are handled by the accounts payable team, who will confirm that the invoice has been received, recently paid, is due for payment or on hold. If this does not resolve the query and/or the invoice is not available for payment (on hold), they will follow one of the following resolution routes. (a) Invoices relating to stock purchases are compared to the purchase order. Where values do not match, they are placed on hold for our purchasing team to query with the supplier. Once the issue is resolved and a document to correct the difference is received, the invoices(s) will be cleared for payment. (b) Invoices relating to non-stock items require approval from the requestor prior to being made available for payment. The requestor will deal dire
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2023 | 42 | 40% | 16% | 28 Apr 2023 |
| H2 2022 | 35 | 52% | 13% | 21 Dec 2022 |
| H1 2022 | 35 | 40% | 13% | 29 Apr 2022 |
| H2 2021 | 29 | 22% | 7% | 29 Oct 2021 |
| H1 2021 | 39 | 27% | 11% | 26 Apr 2021 |
| H2 2020 | 41 | 51% | 21% | 30 Oct 2020 |
| H1 2020 | 40 | 45% | 17% | 22 Apr 2020 |
| H2 2019 | 40 | 50% | 19% | 29 Oct 2019 |
| H1 2019 | 38 | 33% | 15% | 30 Apr 2019 |
| H2 2018 | 51 | 33% | 27% | 26 Oct 2018 |
On the public register · Companies House
Company record
- Status
- Liquidation
- Type
- Private Limited Company
- Incorporated
- 18 Sept 1985
- Registered office
- 16TH FLOOR, STRATFORD, E20 1HZ
Illustrative · working-capital arithmetic
What a 42-day cycle ties up
A worked example, not a finding. On a hypothetical £12k/month account, at a 42-day vs a 30-day payment cycle.
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 · Nottingham Rehab Limited
Are they getting slower or faster?
What's their typical pay point?
Can I see what this means for my invoices?
Stay ahead
Watch Nottingham Rehab Limited (free)
They haven’t filed a payment report since 28 Apr 2023. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.
You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.
More large companies in wholesale & retail trade
Notcutts Limited · Novo Nordisk Limited · Norton Way Motors Limited · NSK UK Limited · Northside Truck & Van Limited · Nuvias (UK & Ireland) Limited
How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-01948041 · latest period to 31 Mar 2023
Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.