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Their own payment-practices filing · gov.uk

How long does Healthcare At Home Ltd take to pay its suppliers?

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

44days
their reported average time to pay suppliers, latest period
Slower 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
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.

Terms vs reality

Stated terms: 0–90 days. Reported average: 44.

Stated terms0–90d
+44 days
Reported avg44d

At a glance

The key figures

0–90d
their stated terms
58%
invoices paid outside terms
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 54% of the 992 large companies reporting in manufacturing.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

46
43
39
40
44
44
H1 2024H2 2024H1 2025H2 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 19% 31–60 days 67% 61+ days 14%

The read · computed from their figures

Healthcare At Home Ltd has filed 18 statutory payment periods (earliest H1 2018). Their latest report puts the average at 44 days against stated terms of 0–90 days.

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

In the latest period 58% of invoices were paid outside their agreed terms, and 14% landed 61+ days out.

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

Working-capital effect

What a 44-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 44-day vs a 0-day payment cycle.

≈ £17,500
of invoicing outstanding at any one time on a 44-day cycle — about £17,300 more than the same account would carry at 0-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 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.

Stay ahead

Watch Healthcare At Home Ltd (free)

Their next payment report is due ≈ 26 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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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-02759609 · latest period to 30 Jun 2026

Verify the original Companies House file

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