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Their own payment-practices filing · gov.uk

Bmi Healthcare Limited pays suppliers in 41 days on average — inside its 90-day stated terms

CRN 02164270 · Health & social care · 17 statutory reports on record · period to 30 Jun 2026

41daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 49 days inside their stated 90-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
90 days
Paid outside agreed terms
21% of invoices
Paid after 61+ days
9%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 30 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 49 days inside the 90-day term they state

The pattern · last 6 of 17 reports

44 → 41 days — getting faster

The read · computed from their figures

Bmi Healthcare Limited's H1 2026 filing puts their average at 41 days against stated terms of 90 days; 21% of invoices were paid outside agreed terms and 9% took 61 days or longer. Filed 30 Jul 2026.

The direction is faster: from 44 days in H2 2023 to 41 now — 3 days faster across their last 6 reports.

On the latest reported averages: Slower than 84% of the 138 large companies reporting in health & social care.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

1% of invoices in dispute

In their own words · from the filing

Standard payment terms

Standard payment terms 60 days

Dispute resolution

The main point of contact for disputes is the Circle Business Services, Accounts Payable office in Cheadle, which check the status of the invoice and if necessary, raise the query with the BMI buyer at the hospital who will contact the supplier to resolve the issue.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20264121%9%30 Jul 2026
H1 20254122%9%30 Jan 2026
H1 20254122%9%25 Jul 2025
H2 20244120%9%26 Feb 2025
H1 20244425%13%12 Jul 2024
H2 20234421%12%19 Feb 2024
H1 20234521%15%31 Aug 2023
H2 20224423%14%15 Feb 2023
H1 20224418%13%28 Jul 2022
H2 20214640%20%13 Apr 2022
H1 20214860%24%12 Aug 2021
H2 20205257%30%25 Oct 2020
H1 20204952%23%20 May 2020
H2 20194849%23%25 Nov 2019
H1 20194949%22%7 Jun 2019
H2 20185352%27%31 Oct 2018
H1 20185156%28%24 Apr 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
15 Sept 1987
Registered office
1ST FLOOR, LONDON, EC4M 6XH
27 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Bmi Healthcare Limited

Are they getting slower or faster?
Their reported average has moved about 3 days faster over the window (44 → 41 days).
What's their typical pay point?
Their latest filed report puts the average at day 41; across their last 6 reports it ranged 41–44 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.
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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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-02164270 · latest period to 30 Jun 2026

Verify the original Companies House file

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