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Their own payment-practices filing · gov.uk

How long does Royal Trinity Hospice take to pay its suppliers?

CRN 02673845 · Health & social care · 16 statutory reports on record · period to 31 Mar 2026

13days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)
Incorporated
23 Dec 1991
Registered office
30 CLAPHAM COMMON NORTH SIDE, SW4 0RN
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 13.

Stated terms30d
-17 days
Reported avg13d

At a glance

The key figures

30d
their stated terms
2%
invoices paid outside terms
-11d
faster over the window
±4d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 94% of the 140 large companies reporting in health & social care.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 30d
24
24
17
16
20
13
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 98% 31–60 days 2% 61+ days 0%

The read · computed from their figures

Royal Trinity Hospice has filed 16 statutory payment periods (earliest H2 2018). Their latest report puts the average at 13 days against stated terms of 30 days.

The direction is faster: from 24 to 13 days over the window — about 11 days faster.

In the latest period 2% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Our standard payment terms are 30 days or contractual days when they differ. Some utility suppliers and temp agencies require payment in less than 30 days.

Dispute resolution

Invoice dispute resolutions are dealt with by the operational department purchasing goods or services with support from the finance department. We do not have a dedicated purchasing department, given our size. We aim to have the dispute resolved before the due date of the invoice but this is not always the case.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026132%0%7 Apr 2026
H2 2025200%1%24 Oct 2025
H1 2025166%1%6 May 2025
H2 2024179%0%30 Oct 2024
H1 20242414%4%29 Apr 2024
H2 20232415%6%3 Nov 2023
H1 20233747%11%25 Apr 2023
H2 20222322%1%21 Oct 2022
H1 20222423%1%29 Apr 2022
H2 20212521%0%26 Oct 2021
H1 20212819%7%27 Apr 2021
H2 20202314%1%23 Oct 2020
H1 20202619%2%27 Apr 2020
H2 20192520%2%28 Oct 2019
H1 20192518%2%17 Apr 2019
H2 20182620%2%24 Oct 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 11 days faster over the window (24 → 13 days).
What's their typical pay point?
Their latest reports average around day 13, moving within about ±4 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

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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-02673845 · latest period to 31 Mar 2026

Verify the original Companies House file

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