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Their own payment-practices filing · gov.uk

How long does Care UK Clinical Services Limited take to pay its suppliers?

CRN 03462881 · Health & social care · 17 statutory reports on record · period to 31 Mar 2026

32days
their reported average time to pay suppliers, latest period
Around averagevs 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
10 Nov 1997
Registered office
UNIT H2, HARLEQUIN OFFICE PARK, FIELDFARE, BRISTOL, BS16 7FN
2 outstanding charges — secured borrowing registered Accounts due 31 Dec 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 0 days. Reported average: 32.

Stated terms0d
+32 days
Reported avg32d

At a glance

The key figures

0d
their stated terms
21%
invoices paid outside terms
-7d
faster over the window
±4d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 68% of the 140 large companies reporting in health & social care.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

39
36
38
39
33
32
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 82% 31–60 days 15% 61+ days 3%

The read · computed from their figures

Care UK Clinical Services Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 32 days against stated terms of 0 days.

The direction is faster: from 39 to 32 days over the window — about 7 days faster.

In the latest period 21% of invoices were paid outside their agreed terms, and 3% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

30 days from date of invoice Practice Plus Group’s maximum standard payment terms are 30 days from date of invoice. Payments to self-employed GPs and Healthcare Professionals standard payment terms are within 14 days of the end of the period. Practice Plus Group operates a weekly payment run each Friday. Our payment run captures all approved invoices due for payment up to the Friday of the subsequent week. We are proud to support numerous smaller suppliers and sole traders to whom we commonly offer payment terms of between 0 and 14 days.

Dispute resolution

At Practice Plus Group we aim to resolve all queries and disputes regarding invoices and payments as quickly as possible. Disputes are directly managed by the invoice approvers with the support of a dedicated accounts payable team. The team can be contacted by email or phone Monday to Friday. The enquiries email inbox is monitored daily and is subject to a 48-hour SLA. The Accounts Payable team also carry out regular chasing of unapproved or disputed invoices to assist with both paying invoices in accordance with agreed terms and resolution of disputes.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263221%3%30 Apr 2026
H2 20253322%4%3 Nov 2025
H1 20253925%8%24 Apr 2025
H2 20243852%7%30 Oct 2024
H1 20243653%6%7 May 2024
H2 20233955%8%2 Nov 2023
H1 20234348%7%27 Apr 2023
H2 20224029%5%28 Oct 2022
H1 20223952%5%28 Apr 2022
H2 20214265%6%28 Oct 2021
H1 20214463%7%28 Apr 2021
H2 20205374%15%29 Oct 2020
H1 20204366%8%30 Apr 2020
H2 20193964%6%24 Oct 2019
H1 20194071%6%30 Apr 2019
H2 20184547%9%31 Oct 2018
H1 20183743%6%27 Apr 2018

Working-capital effect

What a 32-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 32-day vs a 0-day payment cycle.

≈ £12,500
of invoicing outstanding at any one time on a 32-day cycle — about £12,600 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 has moved about 7 days faster over the window (39 → 32 days).
What's their typical pay point?
Their latest reports average around day 32, moving within about ±4 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 Care UK Clinical Services Limited (free)

Their next payment report is due ≈ 27 Oct 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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More large companies in health & social care

Care UK (Urgent Care) Limited · Care UK Community Partnerships Ltd · Care South · Care UK Health & Rehabilitation Services Limited · Care Quality Services Limited · Care Unbound 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-03462881 · latest period to 31 Mar 2026

Verify the original Companies House file

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