PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Health Management (Uclh) Limited pays suppliers in 30 days on average — right on its stated terms

CRN 03765833 · Health & social care · 16 statutory reports on record · period to 31 Dec 2025

30daysavg time to pay · H2 2025

Their H2 2025 filing puts the average right on the 30-day term they state.

Well behindvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
61% of invoices
Paid after 61+ days
4%
Reporting period
1 Jul 2025 – 31 Dec 2025
Source
their gov.uk filing, filed 20 Jan 2026

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

Terms vs reality · their H2 2025 filing

Paid right on the 30-day term they state

The pattern · last 6 of 16 reports

23 → 30 days — slowing down

The read · computed from their figures

Health Management (Uclh) Limited's H2 2025 filing puts their average at 30 days against stated terms of 30 days; 61% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 20 Jan 2026.

The direction is slower: from 23 days in H1 2023 to 30 now — 7 days slower across their last 6 reports.

On the latest reported averages: Slower than 63% of the 138 large companies reporting in health & social care.

That is 16 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

30 days

Dispute resolution

Finance manager will contact supplier if invoice is in query

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20253061%4%20 Jan 2026
H1 20252451%3%30 Jul 2025
H2 20243168%6%23 Jan 2025
H1 20242868%3%22 Jul 2024
H2 20232461%3%16 Jan 2024
H1 20232352%3%17 Jul 2023
H2 20222559%2%30 Jan 2023
H1 20222244%2%28 Jul 2022
H2 20212340%2%31 Jan 2022
H1 20212446%1%30 Jul 2021
H2 20202758%2%21 Jan 2021
H1 20202647%0%15 Jul 2020
H2 20192570%1%30 Jan 2020
H1 20192864%4%26 Jun 2020
H2 20182864%3%26 Jun 2020
H1 20183068%2%26 Jun 2020

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
7 May 1999
Registered office
NINTH FLOOR, BRISTOL, BS1 6NP
2 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Health Management (Uclh) Limited

Are they getting slower or faster?
Their reported average has moved about 7 days slower over the window (23 → 30 days).
What's their typical pay point?
Their latest filed report puts the average at day 30; across their last 6 reports it ranged 23–31 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.
Share

Stay ahead

Watch Health Management (Uclh) Limited (free)

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 health & social care

Hca International Limited · Heritage Care Limited · HC-ONE Limited · Horder Healthcare · Greenbrook Healthcare (Hounslow) Limited · Huntercombe (No 12) 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-03765833 · latest period to 31 Dec 2025

Verify the original Companies House file

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