Their own payment-practices filing · gov.uk

Community Health Partnerships Limited paid suppliers in 33 days on average — 3 days past its stated terms

CRN 04220587 · Public administration · 9 statutory reports on record · period to 31 Mar 2025

Dated record. The latest report covers a period ending 31 Mar 2025 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

33daysavg time to pay · H1 2025

Their H1 2025 filing put the average 3 days past the 30-day term they state.

Their stated terms: 30 days
Paid outside agreed terms: 24% of invoices
Paid after 61+ days: 4%
Reporting period: 1 Oct 2024 – 31 Mar 2025
Source: their gov.uk filing, filed 7 Nov 2025

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

Terms vs reality · their H1 2025 filing

Paid 3 days past their stated terms

PAIDLATE · terms vs the clockdays to pay · 0–40

avg 33d

0 days40 days

reported avg 33 days their filed terms 30 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 76% 31–60 days 20% 61+ days 4%

Source: their statutory Payment Practices Report #104909, period 1 Oct 2024 – 31 Mar 2025, filed 7 Nov 2025 · gov.uk payment-practices service

Community Health Partnerships Limited paid 3 days past its own stated terms. 24% of invoices still went outside agreed terms; 4% reached 61 days or more. Self-reported in their statutory H1 2025 filing.

The pattern · last 6 of 9 reports

22 → 33 days — slower across the window

PAIDLATE · the patternavg days per report

Last 6 of 9 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

11 days slower across the window. From 22 days in H1 2020 to 33 in the H1 2025 filing; the dashed line marks the 30-day term they state.

The read · computed from their figures

Community Health Partnerships Limited's H1 2025 filing put their average at 33 days against stated terms of 30 days; 24% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 7 Nov 2025.

The direction is slower: from 22 days in H1 2020 to 33 now — 11 days slower across their last 6 reports.

That is 9 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

CHP's standard term for payment is 30 days

Dispute resolution

Payment disputes are handled by CHP's Purchase Ledger Manager. These are addressed as and when they arise, with the authorising manager consulted to expediate resolution with the supplier. CHP strives to resolve disputes within its standard payment period.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2025	33	24%	4%	7 Nov 2025
H2 2024	33	32%	8%	19 Mar 2025
H2 2021	22	19%	8%	15 Nov 2021
H1 2021	24	13%	3%	29 Apr 2021
H2 2020	23	11%	3%	15 Oct 2020
H1 2020	22	10%	1%	20 Apr 2020
H2 2019	24	18%	4%	15 Oct 2019
H1 2019	21	14%	4%	29 Apr 2019
H2 2018	25	11%	2%	30 Oct 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 21 May 2001
Registered office: SUITE 12B, MANCHESTER ONE, MANCHESTER, M1 3LD

0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 33-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 33-day vs a 30-day payment cycle.

≈ £13,000

of invoicing outstanding at any one time on a 33-day cycle — about £1,200 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · Community Health Partnerships Limited

Are they getting slower or faster?

Their reported average has moved about 11 days slower over the window (22 → 33 days).

What's their typical pay point?

Their latest filed report put the average at day 33; across their last 6 reports it ranged 22–33 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 Community Health Partnerships Limited (free)

They haven’t filed a payment report since 7 Nov 2025. 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 public administration

Boeing Defence UK Limited · G4S Care and Justice Services (UK) Limited · Bae Systems (Oman) Limited · General Dynamics United Kingdom Limited · Bae Systems (Military Air) Overseas Limited · Holdfast Training Services 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-04220587 · latest period to 31 Mar 2025

Verify the original Companies House file

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