Their own payment-practices filing · gov.uk

Cygnet Learning Disabilities Limited pays suppliers in 18 days on average — inside its 30-day stated terms

CRN 02111989 · Health & social care · 2 statutory reports on record · period to 30 Jun 2026

18daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 12 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: 10% of invoices
Paid after 61+ days: 1%
Reporting period: 1 Jan 2026 – 30 Jun 2026
Source: their gov.uk filing, filed 31 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 12 days inside the 30-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–40

avg 18d

0 days40 days

reported avg 18 days their filed terms 0–30 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 92% 31–60 days 7% 61+ days 1%

Source: their statutory Payment Practices Report #115947, period 1 Jan 2026 – 30 Jun 2026, filed 31 Jul 2026 · gov.uk payment-practices service

Cygnet Learning Disabilities Limited pays 12 days inside its stated 30-day term. 10% of invoices still went outside agreed terms; 1% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The read · computed from their figures

Cygnet Learning Disabilities Limited's H1 2026 filing puts their average at 18 days against stated terms of 30 days; 10% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 31 Jul 2026.

On the latest reported averages: Faster than 86% of the 138 large companies reporting in health & social care.

That is 2 statutory periods on record (earliest H2 2025) — 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 the date of the supplier invoice. We occasionally have a supplier who may require immediate payment.

Dispute resolution

The main point of contact for disputes is the Purchase Ledger team at Cygnet Health Care Ltd, based at 18 Kings Hill Avenue, Kings Hill, Kent. ME18 4AE. In response to a query (or dispute) the team will check the status of the invoice, and if necessary, raise the query with the applicable site manager who will contact the supplier to resolve the issue.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	18	10%	1%	31 Jul 2026
H2 2025	23	0%	4%	19 May 2026

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 18 Mar 1987
Registered office: 18 KINGS HILL AVENUE, WEST MALLING, ME19 4AE

0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Cygnet Learning Disabilities Limited

What's their typical pay point?

Their latest reports average around day 18. 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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Cygnet Health Care Limited · Cygnet Learning Disabilities Midlands Limited · Cygnet Care Services Limited · Cygnet NW Limited · Cygnet Behavioural Health Limited · Cygnet Surrey Limited

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-02111989 · latest period to 30 Jun 2026

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