Their own payment-practices filing · gov.uk

How long does Clinimed (Holdings) Limited take to pay its suppliers?

CRN 02640337 · Professional & technical services · 17 statutory reports on record · period to 30 Jun 2026

35days

their reported average time to pay suppliers, latest period

Around averagevs a 31-day median across 6,185 recent filers

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: 23 Aug 1991
Registered office: CAVELL HOUSE, LOUDWATER, HIGH WYCOMBE., HP10 9QY

0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 7–60 days. Reported average: 35.

Stated terms7–60d

+28 days

Reported avg35d

At a glance

The key figures

7–60d

their stated terms

14%

invoices paid outside terms

±3d

steady pattern

Vs peers · latest reported averages

fasterslower

Slower than 61% of the 530 large companies reporting in professional & technical services.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 7d

H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 65% 31–60 days 31% 61+ days 4%

The read · computed from their figures

Clinimed (Holdings) Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 35 days against stated terms of 7–60 days.

The pattern is steady — their reported average moves within about ±3 days period to period.

In the latest period 14% of invoices were paid outside their agreed terms, and 4% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing 1% of invoices in dispute

In their own words · from the filing

Standard payment terms

Advance payment, direct debit or upon receiving invoice, 7days / 14days / 20days / 28days / EOM / 30days / 30days EOM / 60days

Dispute resolution

Disputes are usually resolved by finance, quality assurance or procurement before payments are due through immediate and direct dialogue with suppliers. Where incorrect prices or quantities are identified, it is usual for suppliers to reissue a corrected invoice and hence avoiding delayed payments or further dispute.

Other information

A number of terms are for short periods or taken as direct debits. Longer terms vary across the Group and reflect the commercially agreed relationships with suppliers. Long terms are not imposed on suppliers and are agreed as part of contractual negotiation process. Most payments that are shown as not paid within agreed terms are due to the timing of payments runs as we do not payments on a daily basis.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	35	14%	4%	28 Jul 2026
H2 2025	32	15%	4%	2 Feb 2026
H1 2025	35	19%	2%	6 Aug 2025
H2 2024	37	24%	3%	29 Jan 2025
H1 2024	37	28%	6%	29 Jul 2024
H2 2023	36	36%	3%	23 Jan 2024
H1 2023	33	32%	4%	31 Jul 2023
H2 2022	32	32%	3%	30 Jan 2023
H1 2022	33	34%	5%	28 Jul 2022
H2 2021	33	33%	5%	26 Jan 2022
H1 2021	31	27%	1%	9 Jul 2021
H2 2020	32	23%	4%	12 Jan 2021
H1 2020	32	27%	4%	27 Jul 2020
H2 2019	32	20%	5%	17 Jan 2020
H1 2019	31	3%	2%	5 Jul 2019
H2 2018	32	22%	6%	3 May 2019
H1 2018	31	23%	3%	27 Jul 2018

Working-capital effect

What a 35-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 35-day vs a 7-day payment cycle.

≈ £14,000

of invoicing outstanding at any one time on a 35-day cycle — about £11,000 more than the same account would carry at 7-day terms.

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?

Their reported average is steady — within about ±3 days period to period, around 35 days.

What's their typical pay point?

Their latest reports average around day 35, moving within about ±3 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

Watch Clinimed (Holdings) Limited (free)

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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-02640337 · latest period to 30 Jun 2026

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