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Their own payment-practices filing · gov.uk

How long does Denplan Limited take to pay its suppliers?

CRN 01981238 · Health & social care · 17 statutory reports on record · period to 30 Jun 2026

2days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
22 Jan 1986
Registered office
ANTON HOUSE, ANDOVER, SP10 1DE
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 7–30 days. Reported average: 2.

Stated terms7–30d
-5 days
Reported avg2d

At a glance

The key figures

7–30d
their stated terms
0%
invoices paid outside terms
±0d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 100% of the 140 large companies reporting in health & social care.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 7d
2
2
2
2
2
2
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 100% 31–60 days 0% 61+ days 0%

The read · computed from their figures

Denplan Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 2 days against stated terms of 7–30 days.

The pattern is steady — their reported average moves within about ±0 days period to period.

In the latest period 0% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Denplan is a member of the Simplyhealth Group of companies. Denplan's standard payment terms are 30 days from receipt of invoice. In certain cases, individual agreements are in place with suppliers which have alternative payment terms. The standard 30 day period for payment is extended by any time taken addressing invoicing queries, where an invoice is incorrect or does not contain the information required, such as a valid purchase order reference. While all terms have remained the same, from 1 January 2020 we centralised our procurement services and payments through Simplyhealth People.

Dispute resolution

At Simplyhealth, our purpose is strong and clear: Improving access to healthcare. We believe that keeping and earning the trust of our customers, and suppliers, is central to this purpose. We therefore endeavour to resolve all disputes in a fair and timely manner. Suppliers may initially raise disputes by e-mailing [email protected]. Disputes are co-ordinated by Simplyhealth’s central accounts payable team. In the first instance we will resolve disputes with negotiations between the authorised representatives of the parties. Any dispute that cannot be resolved through the accounts payable team can be escalated to the Head of Finance Operations & Systems and thereafter, if still unresolved, to the Group legal team. Following resolution, invoice payments are processed on a t

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 202620%0%24 Jul 2026
H2 202520%0%30 Jan 2026
H1 202520%0%30 Jul 2025
H2 202420%0%31 Jan 2025
H1 202420%0%30 Jul 2024
H2 202320%0%29 Jan 2024
H1 202320%0%3 Aug 2023
H2 202220%0%27 Jan 2023
H1 202220%0%27 Jul 2022
H2 202120%0%27 Jan 2022
H1 202120%0%30 Jul 2021
H2 202020%0%29 Jan 2021
H1 202020%0%31 Jul 2020
H2 2019194%1%31 Jan 2020
H1 2019106%1%31 Jul 2019
H2 20181624%4%28 Jan 2019
H1 20181837%4%23 Jul 2018

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±0 days period to period, around 2 days.
What's their typical pay point?
Their latest reports average around day 2, moving within about ±0 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

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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-01981238 · latest period to 30 Jun 2026

Verify the original Companies House file

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