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Their own payment-practices filing · gov.uk

Health Management Limited paid suppliers in 31 days on average — within its stated 30–45 day terms

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

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.
31daysavg time to pay · H2 2022

Their H2 2022 filing put the average 1 day past the shortest term they state (30 days), still within their 45-day upper term.

Their stated terms
30–45 days
Paid outside agreed terms
38% of invoices
Paid after 61+ days
10%
Reporting period
1 Apr 2022 – 30 Sept 2022
Source
their gov.uk filing, filed 15 Nov 2022

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

Terms vs reality · their H2 2022 filing

Paid within their stated range — 31 against 30–45 days

The pattern · last 6 of 10 reports

Held steady around 31 days

The read · computed from their figures

Health Management Limited's H2 2022 filing put their average at 31 days against stated terms of 30–45 days; 38% of invoices were paid outside agreed terms and 10% took 61 days or longer. Filed 15 Nov 2022.

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

That is 10 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

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.

PeriodAvg daysOutside terms61+ daysFiled
H2 20223138%10%15 Nov 2022
H1 20223030%7%11 May 2022
H2 20212325%3%12 Oct 2021
H1 20212932%6%12 Apr 2021
H2 20203538%9%16 Oct 2020
H1 20203337%7%16 Apr 2020
H2 20192430%3%11 Oct 2019
H1 20192634%6%24 Apr 2019
H2 20183454%7%30 Oct 2018
H1 20184361%14%27 Apr 2018

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 30 Apr 2027

Open the full record at Companies House.

Quick answers · Health Management Limited

Are they getting slower or faster?
Their reported average was steady — within about ±4 days period to period, around 31 days.
What's their typical pay point?
Their latest reports averaged 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.
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They haven’t filed a payment report since 15 Nov 2022. 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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Health Care Resourcing Group Limited · Health Partners Group Limited · Hays Travel Limited · Helix Well Ops (U.K.) Limited · Hays Specialist Recruitment Limited · Hertz (U.K.) 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-04369949 · latest period to 30 Sept 2022

Verify the original Companies House file

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