Their own payment-practices filing · gov.uk

Newcross Healthcare Solutions Limited pays suppliers in 27 days on average — within its stated 7–60 day terms

CRN 03184321 · Administrative & support services · 15 statutory reports on record · period to 31 Oct 2025

27daysavg time to pay · H2 2025

Their H2 2025 filing puts the average 20 days past the shortest term they state (7 days), still within their 60-day upper term.

Faster than mostvs a 31-day median across 6,104 recent filers

Their stated terms: 7–60 days
Paid outside agreed terms: 23% of invoices
Paid after 61+ days: 1%
Reporting period: 1 May 2025 – 31 Oct 2025
Source: their gov.uk filing, filed 8 Dec 2025

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

Terms vs reality · their H2 2025 filing

Paid within their stated range — 27 against 7–60 days

PAIDLATE · terms vs the clockdays to pay · 0–65

avg 27d

0 days65 days

reported avg 27 days their filed terms 7–60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 76% 31–60 days 23% 61+ days 1%

Source: their statutory Payment Practices Report #105393, period 1 May 2025 – 31 Oct 2025, filed 8 Dec 2025 · gov.uk payment-practices service

Newcross Healthcare Solutions Limited pays within its stated range, 20 days past the shortest term. 23% of invoices still went outside agreed terms; 1% reached 61 days or more. Self-reported in their statutory H2 2025 filing.

The pattern · last 6 of 15 reports

12 → 27 days — slowing down

PAIDLATE · the patternavg days per report

Last 6 of 15 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

15 days slower across the window. From 12 days in H1 2023 to 27 in the H2 2025 filing; the dashed line marks the 7-day term they state.

The read · computed from their figures

Newcross Healthcare Solutions Limited's H2 2025 filing puts their average at 27 days against stated terms of 7–60 days; 23% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 8 Dec 2025.

The direction is slower: from 12 days in H1 2023 to 27 now — 15 days slower across their last 6 reports.

On the latest reported averages: Faster than 52% of the 593 large companies reporting in administrative & support services.

That is 15 statutory periods on record (earliest H2 2017) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

28 days from date of invoice. We do hold different terms with our suppliers ranging from 7 day terms to 60 day terms.

Dispute resolution

We attempt to resolve disputes within 14 days. We work with all our partners to ensure invoices are still paid within agreed terms.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2025	27	23%	1%	8 Dec 2025
H1 2025	14	7%	1%	7 Aug 2025
H2 2024	14	5%	2%	27 Jan 2025
H1 2024	12	6%	1%	23 Aug 2024
H2 2023	12	4%	1%	8 Jan 2024
H1 2023	12	5%	1%	8 Jan 2024
H2 2022	13	4%	1%	8 Jan 2024
H1 2021	15	7%	1%	19 May 2021
H2 2020	17	11%	1%	8 Jan 2021
H1 2020	16	12%	0%	5 Jun 2020
H2 2019	16	15%	1%	29 Nov 2019
H1 2019	16	14%	0%	24 May 2019
H2 2018	18	9%	3%	28 Nov 2018
H1 2018	18	19%	2%	24 May 2018
H2 2017	22	20%	3%	24 Nov 2017

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 11 Apr 1996
Registered office: 48 CHANCERY LANE, LONDON, WC2A 1FJ

2 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 27-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 27-day vs a 7-day payment cycle.

≈ £10,500

of invoicing outstanding at any one time on a 27-day cycle — about £7,900 more than the same account would carry at 7-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · Newcross Healthcare Solutions Limited

Are they getting slower or faster?

Their reported average has moved about 15 days slower over the window (12 → 27 days).

What's their typical pay point?

Their latest filed report puts the average at day 27; across their last 6 reports it ranged 12–27 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-03184321 · latest period to 31 Oct 2025

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