Their own payment-practices filing · gov.uk
How long does Parkcare Homes Limited take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 17 Aug 1987
- Registered office
- 7TH FLOOR, LONDON, W6 8DA
Terms vs reality
Stated terms: 0–60 days. Reported average: 22.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Holding steady
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Parkcare Homes Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 22 days against stated terms of 0–60 days.
The pattern is steady — their reported average moves within about ±1 days period to period.
In the latest period 5% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.
In their own words · from the filing
Standard payment terms
The standard contractual length of time for the payment of invoices is established as: Shortest standard payment period is 0 days Longest standard payment period is 60 days. As an organisation we do not require or make available early settlement discounts as part of any contractual agreement.
Dispute resolution
Disputes relating to payment are referred to the Group Accounts Payable Manager located at the Priory Group Northern Office, Middleton St George in the first instance to determine the reasons for such disputes. Thereafter follows an established process involving discussions with the supplier in question, operational teams, Group Purchasing and other central support services personnel as needed in an effort to satisfactorily resolve such disputes in a timely manner.
Other information
There have been no changes to our standard payment terms however should a supplier have been newly appointed during the reporting period then our standard internal payment terms are made known on the supplier set up form as issued to the supplier for completion at the time of appointment. Additionally, from January 2019 scheduled payments to suppliers are now made four times in each calendar month, previously paid twice monthly.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 22 | 5% | 1% | 30 Jul 2026 |
| H2 2025 | 22 | 5% | 1% | 26 Jan 2026 |
| H1 2025 | 23 | 4% | 2% | 30 Jul 2025 |
| H2 2024 | 22 | 3% | 2% | 29 Jan 2025 |
| H1 2024 | 32 | 5% | 11% | 29 Jul 2024 |
| H2 2023 | 20 | 2% | 1% | 30 Jan 2024 |
| H1 2023 | 27 | 18% | 6% | 25 Jul 2023 |
| H2 2022 | 30 | 26% | 18% | 25 Jan 2023 |
| H1 2022 | 23 | 22% | 6% | 27 Jul 2022 |
| H2 2021 | 26 | 21% | 10% | 26 Jan 2022 |
| H1 2021 | 20 | 16% | 6% | 28 Jul 2021 |
| H2 2020 | 22 | 10% | 7% | 28 Jan 2021 |
| H1 2020 | 21 | 14% | 5% | 28 Jul 2020 |
| H2 2019 | 19 | 13% | 3% | 29 Jan 2020 |
| H1 2019 | 24 | 35% | 7% | 24 Jul 2019 |
| H2 2018 | 27 | 67% | 6% | 28 Jan 2019 |
| H1 2018 | 36 | 69% | 12% | 25 Jul 2018 |
Working-capital effect
What a 22-day cycle ties up
Illustrative. On a hypothetical £12k/month account, at a 22-day vs a 0-day payment cycle.
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?
What's their typical pay point?
Can I see what this means for my invoices?
Stay ahead
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Their next payment report is due ≈ 26 Jan 2027. 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?
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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-02155276 · latest period to 30 Jun 2026
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