Their own payment-practices filing · gov.uk
Companion Care (Services) Limited pays suppliers in 19 days on average — inside its 75-day stated terms
Their H1 2026 filing puts the average 56 days inside their stated 75-day term.
- Their stated terms
- 75 days
- Paid outside agreed terms
- 10% of invoices
- Paid after 61+ days
- 0%
- Reporting period
- 26 Sept 2025 – 26 Mar 2026
- Source
- their gov.uk filing, filed 10 Apr 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid 56 days inside the 75-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 15 reports
Holding steady around 19 days
The read · computed from their figures
Companion Care (Services) Limited's H1 2026 filing puts their average at 19 days against stated terms of 75 days; 10% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 10 Apr 2026.
The pattern is steady — their reported average moves within about ±1 days period to period.
On the latest reported averages: Faster than 75% of the 593 large companies reporting in administrative & support services.
That is 15 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.
In their own words · from the filing
Standard payment terms
The business' standard payment terms are 75 days. There have been no changes to the standard payment terms in the reporting period, however if there were, suppliers would be notified in writing, by email.
Dispute resolution
The Group has in place a process for resolving disputes relating to payment. In the event of a dispute, the Accounts Payable Team would notify the supplier either verbally or in writing of the existence and nature of the dispute and seek to agree a credit note or alternative resolution so that a payment can be made. Credit claims are raised with agreement from the Supplier. Resolution time would be expected to be within 7 to 14 days depending on the nature of the dispute so supplier payment terms could still be met. The Accounts Payable email is [email protected] for invoice submission and [email protected] for queries or statement submission.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 19 | 10% | 0% | 10 Apr 2026 |
| H2 2025 | 20 | 21% | 1% | 1 Oct 2025 |
| H1 2025 | 21 | 24% | 1% | 7 Apr 2025 |
| H2 2024 | 19 | 19% | 1% | 17 Oct 2024 |
| H1 2024 | 21 | 26% | 1% | 24 Apr 2024 |
| H2 2023 | 20 | 22% | 2% | 24 Oct 2023 |
| H1 2023 | 25 | 39% | 8% | 28 Apr 2023 |
| H2 2022 | 22 | 42% | 7% | 14 Nov 2022 |
| H1 2022 | 21 | 37% | 10% | 6 Apr 2022 |
| H2 2021 | 19 | 33% | 2% | 25 Oct 2021 |
| H1 2021 | 18 | 33% | 3% | 27 Apr 2021 |
| H2 2020 | 15 | 24% | 4% | 27 Oct 2020 |
| H2 2019 | 17 | 22% | 3% | 25 Oct 2019 |
| H1 2019 | 20 | 28% | 4% | 24 Apr 2019 |
| H2 2018 | 21 | 27% | 2% | 25 Oct 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 15 Jan 2001
- Registered office
- EPSOM AVENUE EPSOM AVENUE, HANDFORTH, SK9 3RN
Quick answers · Companion Care (Services) Limited
Are they getting slower or faster?
What's their typical pay point?
Can I see what this means for my invoices?
Stay ahead
Watch Companion Care (Services) Limited (free)
Their next payment report is due ≈ 22 Oct 2026. 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 administrative & support services
Como Interiors Limited · Compare the Market Limited · Cna Services (UK) Limited · Concordia International RX (UK) Limited · Cme Operations Limited · Contract Vehicles Limited
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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-04141142 · latest period to 26 Mar 2026
Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.