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Their own payment-practices filing · gov.uk

Regent Medical Limited paid suppliers in 30 days on average — inside its 60-day stated terms

CRN 05104407 · Health & social care · 14 statutory reports on record · period to 31 Dec 2024

Dated record. The latest report covers a period ending 31 Dec 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
30daysavg time to pay · H2 2024

Their H2 2024 filing put the average 30 days inside their stated 60-day term.

Their stated terms
60 days
Paid outside agreed terms
36% of invoices
Paid after 61+ days
4%
Reporting period
1 Jul 2024 – 31 Dec 2024
Source
their gov.uk filing, filed 30 Jan 2025

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

Terms vs reality · their H2 2024 filing

Paid 30 days inside the 60-day term they state

The pattern · last 6 of 14 reports

25 → 30 days — slower across the window

The read · computed from their figures

Regent Medical Limited's H2 2024 filing put their average at 30 days against stated terms of 60 days; 36% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 30 Jan 2025.

The direction is slower: from 25 days in H1 2022 to 30 now — 5 days slower across their last 6 reports.

That is 14 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Most payment terms are around 30 days, we do not have one set payment term, this is negotiable with the suppliers. It can range from immediate payment to payment terms up to and including 7, 14, 20, 21, 28, 30, 45 and 60 days.

Dispute resolution

Complaint or concern will be considered by the person who placed the order, invoices are usually put on hold until resolved. Suppliers can also raise queries with our accounts payable department - [email protected]

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20243036%4%30 Jan 2025
H1 20242644%6%25 Jul 2024
H2 20232042%8%30 Jan 2024
H1 20232347%3%28 Jul 2023
H2 20222446%2%30 Jan 2023
H1 20222546%3%26 Jul 2022
H2 20212743%7%27 Jan 2022
H1 20213055%13%21 Jul 2021
H2 20203056%15%29 Jan 2021
H1 20203166%14%29 Jul 2020
H2 20192965%12%28 Jan 2020
H1 20193170%15%30 Jul 2019
H2 20181969%1%30 Jan 2019
H1 20182766%11%31 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
16 Apr 2004
Registered office
UNITY HOUSE, OLDHAM, OL1 3HS
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Regent Medical Limited

Are they getting slower or faster?
Their reported average has moved about 5 days slower over the window (25 → 30 days).
What's their typical pay point?
Their latest filed report put the average at day 30; across their last 6 reports it ranged 20–30 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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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-05104407 · latest period to 31 Dec 2024

Verify the original Companies House file

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