Their own payment-practices filing · gov.uk

How long does Nottingham Rehab Limited take to pay its suppliers?

CRN 01948041 · Wholesale & retail trade · 10 statutory reports on record · period to 31 Mar 2023

42days

their reported average time to pay suppliers, latest period

Slower than mostvs 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 31 Mar 2023 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: Liquidation
Type: Private Limited Company
Incorporated: 18 Sept 1985
Registered office: 16TH FLOOR, STRATFORD, E20 1HZ

3 outstanding charges — secured borrowing registered Accounts due 31 Dec 2025

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–90 days. Reported average: 42.

Stated terms30–90d

+12 days

Reported avg42d

At a glance

The key figures

30–90d

their stated terms

40%

invoices paid outside terms

±7d

variable pattern

Vs peers · latest reported averages

fasterslower

Slower than 62% of the 819 large companies reporting in wholesale & retail trade.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 30d

H2 2020H1 2021H2 2021H1 2022H2 2022H1 2023

Where their supplier invoices land · latest period

within 30 days 43% 31–60 days 41% 61+ days 16%

The read · computed from their figures

Nottingham Rehab Limited has filed 10 statutory payment periods (earliest H2 2018). Their latest report puts the average at 42 days against stated terms of 30–90 days.

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

In the latest period 40% of invoices were paid outside their agreed terms, and 16% landed 61+ days out.

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

Working-capital effect

What a 42-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 42-day vs a 30-day payment cycle.

≈ £16,500

of invoicing outstanding at any one time on a 42-day cycle — about £4,700 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

Are they getting slower or faster?

Their reported average is steady — within about ±7 days period to period, around 42 days.

What's their typical pay point?

Their latest reports average around day 42, 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 Nottingham Rehab Limited (free)

Their next payment report is due ≈ 27 Oct 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 6,185 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

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