Their own payment-practices filing · gov.uk

How long does Health Management Limited take to pay its suppliers?

CRN 04369949 · Administrative & support services · 10 statutory reports on record · period to 30 Sept 2022

31days

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.

Dated record. The latest report covers a period ending 30 Sept 2022 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 8 Feb 2002
Registered office: BOSTON HOUSE FLOOR 1, LONDON, EC2M 1JJ

0 outstanding charges on the register Accounts due 29 Jun 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–45 days. Reported average: 31.

Stated terms30–45d

+1 days

Reported avg31d

At a glance

The key figures

30–45d

their stated terms

38%

invoices paid outside terms

±4d

steady pattern

Vs peers · latest reported averages

fasterslower

Slower than 59% of the 608 large companies reporting in administrative & support services.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 30d

H1 2020H2 2020H1 2021H2 2021H1 2022H2 2022

Where their supplier invoices land · latest period

within 30 days 72% 31–60 days 18% 61+ days 10%

The read · computed from their figures

Health Management Limited has filed 10 statutory payment periods (earliest H1 2018). Their latest report puts the average at 31 days against stated terms of 30–45 days.

The pattern is steady — their reported average moves within about ±4 days period to period.

In the latest period 38% of invoices were paid outside their agreed terms, and 10% landed 61+ days out.

What they tell their suppliers

Payment code: Prompt Payment Code

In their own words · from the filing

Standard payment terms

Most of our contracts with our suppliers are on 30 day payment terms. We have a small number on slightly longer payment terms

Dispute resolution

If any invoices are in dispute we will reach out to the relevant staff member to discuss and resolve with the supplier in a timely manner

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2022	31	38%	10%	15 Nov 2022
H1 2022	30	30%	7%	11 May 2022
H2 2021	23	25%	3%	12 Oct 2021
H1 2021	29	32%	6%	12 Apr 2021
H2 2020	35	38%	9%	16 Oct 2020
H1 2020	33	37%	7%	16 Apr 2020
H2 2019	24	30%	3%	11 Oct 2019
H1 2019	26	34%	6%	24 Apr 2019
H2 2018	34	54%	7%	30 Oct 2018
H1 2018	43	61%	14%	27 Apr 2018

Quick answers

Are they getting slower or faster?

Their reported average is steady — within about ±4 days period to period, around 31 days.

What's their typical pay point?

Their latest reports average around day 31, 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 Health Management Limited (free)

Their next payment report is due ≈ 28 Apr 2023. 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 administrative & support services

Health Care Resourcing Group Limited · Helix Well Ops (U.k.) Limited · Hays Travel Limited · Hertz (U.k.) Limited · Hays Specialist Recruitment Limited · Hill & Knowlton 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-04369949 · latest period to 30 Sept 2022

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