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Their own payment-practices filing · gov.uk

Healthcare At Home Ltd pays suppliers in 44 days on average — inside its 90-day stated terms

CRN 02759609 · Manufacturing · 18 statutory reports on record · period to 30 Jun 2026

44daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 46 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
58% of invoices
Paid after 61+ days
14%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 29 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 46 days inside the 90-day term they state

The pattern · last 6 of 18 reports

Holding steady around 44 days

The read · computed from their figures

Healthcare At Home Ltd's H1 2026 filing puts their average at 44 days against stated terms of 90 days; 58% of invoices were paid outside agreed terms and 14% took 61 days or longer. Filed 29 Jul 2026.

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

On the latest reported averages: Faster than 53% of the 977 large companies reporting in manufacturing.

That is 18 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

The Company's policy is to agree appropriate terms of payment individually with suppliers and to abide by those terms based on the timely submission of satisfactory invoices. Where no specific agreement exists the Company will make payment on end of month 60 day terms.

Dispute resolution

The Company is committed to dealing with its suppliers in a fair, honest and professional manner. Disputes are directed in the first instance to our Accounts Payable team for stock invoices, or the head of department that placed the order for overhead invoices. Escalation of the dispute would be directed to the Group Financial Controller and then the CFO.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20264458%14%29 Jul 2026
H2 20254463%14%30 Jan 2026
H2 20254055%14%21 Nov 2025
H1 20253967%14%2 May 2025
H2 20244365%14%18 Nov 2024
H1 20244667%16%1 Jul 2024
H2 20234469%16%17 Oct 2023
H1 20234677%18%5 May 2023
H2 20224988%23%29 Nov 2022
H1 20225085%24%13 Jun 2022
H2 20214883%21%24 Jan 2022
H1 20214784%18%7 Jul 2021
H2 20204342%14%5 Jan 2021
H1 20204243%12%21 May 2020
H2 20194758%16%29 Nov 2019
H1 20194450%10%28 May 2019
H2 20184956%14%30 Nov 2018
H1 20184453%11%31 May 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
28 Oct 1992
Registered office
20 EASTBOURNE TERRACE, LONDON, W2 6LG
3 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Healthcare At Home Ltd

Are they getting slower or faster?
Their reported average is steady — within about ±3 days period to period, around 44 days.
What's their typical pay point?
Their latest reports average around day 44, 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.
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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-02759609 · latest period to 30 Jun 2026

Verify the original Companies House file

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