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Their own payment-practices filing · gov.uk

How long does Id Medical Group Limited take to pay its suppliers?

CRN 03829536 · Administrative & support services · 16 statutory reports on record · period to 31 Mar 2026

9days
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.

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
23 Aug 1999
Registered office
UNIT 2, MILL SQUARE FEATHERSTONE ROAD, MILTON KEYNES, MK12 5ZD
1 outstanding charge — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 0–30 days. Reported average: 9.

Stated terms0–30d
+9 days
Reported avg9d

At a glance

The key figures

0–30d
their stated terms
0%
invoices paid outside terms
+3d
slower over the window
±1d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 93% of the 608 large companies reporting in administrative & support services.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

6
7
9
8
8
9
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 100% 31–60 days 0% 61+ days 0%

The read · computed from their figures

Id Medical Group Limited has filed 16 statutory payment periods (earliest H2 2018). Their latest report puts the average at 9 days against stated terms of 0–30 days.

The direction is slower: from 6 to 9 days over the window — about 3 days slower.

In the latest period 0% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

In their own words · from the filing

Standard payment terms

In relation to our temporary healthcare recruitment business model, we run 5 payrolls a week, Monday to Friday.  In most cases we aim to process all properly completed and authorised timesheets received by 2.30pm each day on the day we receive them although for a small number of clients we have agreed a weekly payment process. Under normal circumstances, and providing we have full bank details, contractors engaged through a PSC should receive payment into their bank account within 3 working days (not including public holidays). For contractors engaged through an Umbrella Company, the payment to the Umbrella will be made within the same timescale. Payment by the Umbrella to the Healthcare Professional will be subject to the terms of their agreement with the Umbrella

Dispute resolution

We treat all disputes and complaints extremely seriously and will endeavour to resolve as quickly as possible. For timesheet related concerns, our dedicated Complaints team will work closely with the Healthcare Professional’s consultants and Payroll team in order to resolve any disputes and / or complaints. Contact details for timesheet queries are as follows: Email - Doctors: [email protected] - Nurses: [email protected] Contact details for disputes are as follows: Email Customer Care: [email protected] For all other suppliers, non timesheet related, queries are reviewed by the accounts payable team who will work with the supplier to resolve efficiently. Updates are provided along the way with esti

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 202690%0%30 Apr 2026
H2 202580%0%24 Oct 2025
H1 202580%0%24 Apr 2025
H2 202490%0%24 Oct 2024
H1 202470%0%30 Apr 2024
H2 202360%0%30 Oct 2023
H1 202340%0%27 Apr 2023
H2 202230%0%20 Oct 2022
H1 202230%0%29 Apr 2022
H2 202130%0%20 Oct 2021
H1 202130%0%29 Apr 2021
H2 202021%0%28 Oct 2020
H1 202011%0%29 Apr 2020
H2 201914%0%30 Oct 2019
H1 201923%0%23 Apr 2019
H2 201825%0%30 Oct 2018

Working-capital effect

What a 9-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 9-day vs a 0-day payment cycle.

≈ £3,500
of invoicing outstanding at any one time on a 9-day cycle — about £3,500 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 3 days slower over the window (6 → 9 days).
What's their typical pay point?
Their latest reports average around day 9, 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 Id Medical Group 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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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-03829536 · latest period to 31 Mar 2026

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