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Their own payment-practices filing · gov.uk

Medacs Healthcare PLC pays suppliers in 45 days on average — inside its 90-day stated terms

CRN 02518546 · Administrative & support services · 17 statutory reports on record · period to 5 Apr 2026

45daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 45 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
19% of invoices
Paid after 61+ days
10%
Reporting period
6 Oct 2025 – 5 Apr 2026
Source
their gov.uk filing, filed 29 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid 45 days inside the 90-day term they state

The pattern · last 6 of 17 reports

41 → 45 days — slowing down

The read · computed from their figures

Medacs Healthcare PLC's H1 2026 filing puts their average at 45 days against stated terms of 90 days; 19% of invoices were paid outside agreed terms and 10% took 61 days or longer. Filed 29 Apr 2026.

The direction is slower: from 41 days in H2 2023 to 45 now — 4 days slower across their last 6 reports.

On the latest reported averages: Slower than 82% of the 593 large companies reporting in administrative & support services.

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

In their own words · from the filing

Standard payment terms

45

Dispute resolution

Disputes are handled by the Medacs Healthcare Accounts Payable function. Should an invoice be disputed the supplier will receive either an email or phone call which will indicate the query causing the dispute. Once any missing information or a corrected invoice is received the team will process as pay as due.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20264519%10%29 Apr 2026
H2 20254817%8%10 Nov 2025
H1 20255291%11%1 May 2025
H2 20245892%18%2 Nov 2024
H1 20245796%19%23 Jul 2024
H2 20234195%11%29 Jan 2024
H1 20234885%35%1 Aug 2023
H2 20222968%2%26 Jan 2023
H1 20223465%6%25 Jul 2022
H2 20212538%5%28 Jan 2022
H1 20213232%3%20 Jul 2021
H1 20213438%5%26 Jan 2021
H1 20203336%5%15 Jul 2020
H1 20202832%2%31 Jan 2020
H1 20192324%4%1 Aug 2019
H1 20192125%4%23 Jan 2019
H1 20182317%3%27 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
4 Jul 1990
Registered office
33 SOHO SQUARE, LONDON, W1D 3QU
3 outstanding charges — secured borrowing registered Accounts due 31 Dec 2027

Open the full record at Companies House.

Quick answers · Medacs Healthcare PLC

Are they getting slower or faster?
Their reported average has moved about 4 days slower over the window (41 → 45 days).
What's their typical pay point?
Their latest filed report puts the average at day 45; across their last 6 reports it ranged 41–58 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-02518546 · latest period to 5 Apr 2026

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