Their own payment-practices filing · gov.uk
How long does London Residential Healthcare Limited take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 18 Feb 1997
- Registered office
- 5 CHURCHILL PLACE, LONDON, E14 5HU
Terms vs reality
Stated terms: 30 days. Reported average: 30.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Getting faster
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
London Residential Healthcare Limited has filed 10 statutory payment periods (earliest H2 2019). Their latest report puts the average at 30 days against stated terms of 30 days.
The direction is faster: from 34 to 30 days over the window — about 4 days faster.
In the latest period 0% of invoices were paid outside their agreed terms, and 2% landed 61+ days out.
In their own words · from the filing
Standard payment terms
The company's standard payment period is 30 days after the month end of the invoice date month.
Dispute resolution
Invoices are checked against purchase orders and GRN reports, any discrepancies are raised by the Purchase Ledger controller with the suppliers accounts team. Where there are shortfalls, over charges etc the invoice concerned will not be paid until the relevant credit note or revised invoice has been received and processed. Where discrepancies cannot be resolved in the first instance these will be referred to the Facility & Procurement Administrator in the first instance and escalated to the Finance Manager or Director as necessary.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2024 | 30 | 0% | 2% | 3 Sept 2024 |
| H2 2023 | 33 | 0% | 5% | 3 Sept 2024 |
| H1 2023 | 33 | 0% | 5% | 3 Sept 2024 |
| H2 2022 | 32 | 0% | 4% | 3 Aug 2023 |
| H1 2022 | 31 | 0% | 5% | 26 Jan 2023 |
| H2 2021 | 34 | 0% | 5% | 26 Jan 2023 |
| H1 2021 | 29 | 3% | 3% | 10 Aug 2021 |
| H2 2020 | 28 | 3% | 3% | 10 Aug 2021 |
| H1 2020 | 33 | 4% | 4% | 21 Jul 2020 |
| H2 2019 | 36 | 0% | 3% | 20 Jan 2020 |
Quick answers
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-03320455 · latest period to 30 Jun 2024
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