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Their own payment-practices filing · gov.uk

How long does Advanced Health and Care Limited take to pay its suppliers?

CRN 02939302 · Information & communication · 8 statutory reports on record · period to 28 Feb 2026

24days
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
Private Limited Company
Incorporated
15 Jun 1994
Registered office
THE MAILBOX LEVEL 3, BIRMINGHAM, B1 1RF
1 outstanding charge — secured borrowing registered Accounts due 30 Nov 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 24.

Stated terms30d
-6 days
Reported avg24d

At a glance

The key figures

30d
their stated terms
25%
invoices paid outside terms
-18d
faster over the window
±17d
variable pattern

Vs peers · latest reported averages

fasterslower
Faster than 69% of the 475 large companies reporting in information & communication.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 30d
42
49
44
52
57
24
H1 2023H1 2024H1 2024H1 2025H1 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 75% 31–60 days 17% 61+ days 8%

The read · computed from their figures

Advanced Health and Care Limited has filed 8 statutory payment periods (earliest H1 2022). Their latest report puts the average at 24 days against stated terms of 30 days.

The direction is faster: from 42 to 24 days over the window — about 18 days faster.

In the latest period 25% of invoices were paid outside their agreed terms, and 8% landed 61+ days out.

What they tell their suppliers

2% of invoices in dispute

In their own words · from the filing

Standard payment terms

Standard payment terms are 30 days following invoice date.

Dispute resolution

All disputes are looked into by the Accounts Payable team in the first instance, if the team are not able to resolve the issue the matter is raised to the company’s procurement function to resolve in an appropriate manner.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262425%8%31 Mar 2026
H1 20255775%35%29 Sept 2025
H1 20255276%24%31 Mar 2025
H1 20244474%11%26 Sept 2024
H1 20244946%31%30 Apr 2024
H1 20234240%20%8 Feb 2024
H1 20237397%50%11 Apr 2023
H1 20225290%20%3 Oct 2022

Quick answers

Are they getting slower or faster?
Their reported average has moved about 18 days faster over the window (42 → 24 days).
What's their typical pay point?
Their latest reports average around day 24, moving within about ±17 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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Their next payment report is due ≈ 26 Sept 2026. 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-02939302 · latest period to 28 Feb 2026

Verify the original Companies House file

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