PAIDLATE by YORXEN
← New check

Their own payment-practices filing · gov.uk

How long does Oasis Healthcare Limited take to pay its suppliers?

CRN 03257078 · Professional & technical services · 10 statutory reports on record · period to 30 Jun 2026

14days
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.

Share

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
1 Oct 1996
Registered office
BUPA DENTAL CARE VANTAGE OFFICE PARK, BRISTOL, BS16 1GW
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 45–75 days. Reported average: 14.

Stated terms45–75d
-31 days
Reported avg14d

At a glance

The key figures

45–75d
their stated terms
25%
invoices paid outside terms
±1d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 91% of the 530 large companies reporting in professional & technical services.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 45d
12
13
12
12
13
14
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 94% 31–60 days 6% 61+ days 0%

The read · computed from their figures

Oasis Healthcare Limited has filed 10 statutory payment periods (earliest H2 2021). Their latest report puts the average at 14 days against stated terms of 45–75 days.

The pattern is steady — their reported average moves within about ±1 days period to period.

In the latest period 25% 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 to pay suppliers within 45 days from the end of the month in which we receive the relevant valid invoice from the supplier. We will always try to trade on these terms with all suppliers, except where there are material circumstances which may alter this standard approach.

Dispute resolution

Bupa seeks an amicable resolution of any supplier invoice disputes or escalations (or any other disputes). Invoices should be sent to [email protected] with a valid purchase order (where applicable). Bupa’s standard terms and conditions can be found here (https://procurement.bupa.com/web/pdfs/uk_standard_terms__conditions_of_purchase.pdf) which contain full details. If the supplier has a dispute, they wish to raise they should notify Bupa in writing setting out full details of the issue in dispute formally (and to [email protected]). The dispute will be assessed by the Bupa representatives. Bupa will seek to resolve dispute within 15 business days. If the parties are unable to resolve the dispute within 15 business days (despite endeavouring to promptly resolve

Other information

Bupa will extend more favourable terms of 30 day to SME, where requested.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20261425%0%27 Jul 2026
H2 20251329%1%28 Jan 2026
H1 20251236%0%25 Jul 2025
H2 20241245%0%27 Jan 2025
H1 20241342%0%17 Jul 2024
H2 20231233%0%29 Jan 2024
H1 20231347%0%2 Aug 2023
H2 20221344%0%27 Jan 2023
H1 20221338%0%26 Jul 2022
H2 20211344%0%27 Jan 2022

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 14 days.
What's their typical pay point?
Their latest reports average around day 14, moving within about ±1 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 Oasis Healthcare Limited (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.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in professional & technical services

Numis Corporation PLC · Ocado Central Services Limited · NSK Europe Limited · Ocean Automotive (Holdings) Limited · Npower Northern Limited · Octagon Worldwide Limited

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-03257078 · latest period to 30 Jun 2026

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.