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Their own payment-practices filing · gov.uk

How long does Inhealth Group Limited take to pay its suppliers?

CRN 04620480 · Professional & technical services · 17 statutory reports on record · period to 31 Mar 2026

52days
their reported average time to pay suppliers, latest period
Slower 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
18 Dec 2002
Registered office
BURNHAM YARD, BEACONSFIELD, HP9 2JH
1 outstanding charge — secured borrowing registered Accounts due 30 Jun 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 45–60 days. Reported average: 52.

Stated terms45–60d
+7 days
Reported avg52d

At a glance

The key figures

45–60d
their stated terms
29%
invoices paid outside terms
+9d
slower over the window
±21d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 84% of the 530 large companies reporting in professional & technical services.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 45d
43
49
44
41
82
52
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 40% 31–60 days 45% 61+ days 15%

The read · computed from their figures

Inhealth Group Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 52 days against stated terms of 45–60 days.

The direction is slower: from 43 to 52 days over the window — about 9 days slower.

In the latest period 29% of invoices were paid outside their agreed terms, and 15% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Our supplier onboarding includes a supplier set up form, which states our 45 day (BACS) payment terms. In some cases, individual agreements are in place with suppliers, which have alternative payment terms.

Dispute resolution

The Accounts Payable (AP) team includes contact information on all outgoing communications including emails, purchase orders and remittance advice. Additionally suppliers receive annual communications outlining our payment procedures and expectations. If a supplier has a query or dispute regarding an invoice payment, the following resolution process is followed: • Initial resolution: The supplier should first contact the Accounts Payable team directly, referencing the relevant invoice number(s) and providing supporting documentation where applicable. The AP team will work with the requisitioner to resolve the issue. • Escalation path: If the matter cannot be resolved at this level, it will be escalated as follows: o Step 1: Head of Procurement or Group Finance Director / Group Finan

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20265229%15%30 Apr 2026
H2 20258235%16%31 Oct 2025
H1 20254114%7%23 Apr 2025
H2 20244427%6%22 Nov 2024
H1 20244928%7%22 Nov 2024
H2 20234334%6%1 Dec 2023
H1 20234130%6%30 Jun 2023
H2 20224334%9%5 Dec 2022
H1 20224431%17%30 May 2022
H2 20214727%14%18 Nov 2021
H1 20213825%13%30 Apr 2021
H2 20203423%10%20 Oct 2020
H1 20203320%11%29 Apr 2020
H2 20193120%12%31 Oct 2019
H1 20193817%9%30 Apr 2019
H2 20184212%4%30 Oct 2018
H1 20183318%6%26 Apr 2018

Working-capital effect

What a 52-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 52-day vs a 45-day payment cycle.

≈ £20,500
of invoicing outstanding at any one time on a 52-day cycle — about £2,800 more than the same account would carry at 45-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 9 days slower over the window (43 → 52 days).
What's their typical pay point?
Their latest reports average around day 52, moving within about ±21 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 Inhealth 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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More large companies in professional & technical services

Inhealth Group Holdings PLC · Inhealth UK Holdings Limited · Informa Telecoms & Media Limited · Innogy Business Services UK Limited · Informa Group Limited · Innovative Technology 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-04620480 · latest period to 31 Mar 2026

Verify the original Companies House file

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