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Their own payment-practices filing · gov.uk

How long does ST Andrew's Healthcare take to pay its suppliers?

CRN 05176998 · Health & social care · 16 statutory reports on record · period to 31 Mar 2026

32days
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.

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On the public register · Companies House

Company record

Status
Active
Type
PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)
Incorporated
12 Jul 2004
Registered office
ST ANDREW'S HEALTHCARE, NORTHAMPTON, NN1 5DG
2 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 38 days. Reported average: 32.

Stated terms38d
-6 days
Reported avg32d

At a glance

The key figures

38d
their stated terms
18%
invoices paid outside terms
±2d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 68% of the 140 large companies reporting in health & social care.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 38d
34
30
31
34
30
32
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 60% 31–60 days 39% 61+ days 1%

The read · computed from their figures

ST Andrew's Healthcare has filed 16 statutory payment periods (earliest H2 2018). Their latest report puts the average at 32 days against stated terms of 38 days.

The pattern is steady — their reported average moves within about ±2 days period to period.

In the latest period 18% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.

What they tell their suppliers

15% of invoices in dispute

In their own words · from the filing

Standard payment terms

Standard contractual payment terms are 38 days from date of invoice.

Dispute resolution

This depends on the nature of the dispute, we have an Accounts Payable team within the Finance Department who liaise with suppliers and internally with the relevant areas (for example our Procurement team, the department which received the goods or service etc) to resolve the issue.A log of disputed invoices is kept and an escalation process is in place to minmise ongoing disputes and issues.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263218%1%27 Apr 2026
H2 20253018%4%28 Oct 2025
H1 20253416%4%25 Apr 2025
H2 20243120%2%28 Oct 2024
H1 20243016%1%16 Apr 2024
H2 20233424%5%23 Oct 2023
H1 20233750%5%21 Apr 2023
H2 20223437%3%24 Oct 2022
H1 20224196%4%10 May 2022
H2 20214793%21%19 Oct 2021
H1 20214496%22%29 Apr 2021
H2 20204499%20%29 Oct 2020
H1 20204199%16%30 Apr 2020
H2 20193663%22%30 Oct 2019
H1 20193132%21%26 Apr 2019
H2 20183126%20%26 Apr 2019

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±2 days period to period, around 32 days.
What's their typical pay point?
Their latest reports average around day 32, moving within about ±2 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

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More large companies in health & social care

Spire Healthcare Limited · ST Martins Healthcare Limited · Speed Medical Examination Services Limited · St. Ann's Hospice · South Coast Nursing Homes Limited · St. Christophers Hospice

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-05176998 · latest period to 31 Mar 2026

Verify the original Companies House file

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