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Their own payment-practices filing · gov.uk

Care UK (Urgent Care) Limited pays suppliers in 26 days on average — inside its 30-day stated terms

CRN 05232967 · Health & social care · 17 statutory reports on record · period to 31 Mar 2026

26daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 4 days inside their stated 30-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
36% of invoices
Paid after 61+ days
3%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 30 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid 4 days inside the 30-day term they state

The pattern · last 6 of 17 reports

33 → 26 days — getting faster

The read · computed from their figures

Care UK (Urgent Care) Limited's H1 2026 filing puts their average at 26 days against stated terms of 30 days; 36% of invoices were paid outside agreed terms and 3% took 61 days or longer. Filed 30 Apr 2026.

The direction is faster: from 33 days in H2 2023 to 26 now — 7 days faster across their last 6 reports.

On the latest reported averages: Faster than 54% of the 138 large companies reporting in health & social care.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

30 days from date of invoice Practice Plus Group’s maximum standard payment terms are 30 days from date of invoice. Payments to self-employed GPs and Healthcare Professionals standard payment terms are within 14 days of the end of the period. Practice Plus Group operates a weekly payment run each Friday. Our payment run captures all approved invoices due for payment up to the Friday of the subsequent week. We are proud to support numerous smaller suppliers and sole traders to whom we commonly offer payment terms of between 0 and 14 days.

Dispute resolution

At Practice Plus Group we aim to resolve all queries and disputes regarding invoices and payments as quickly as possible. Disputes are directly managed by the invoice approvers with the support of a dedicated accounts payable team. The team can be contacted by email or phone Monday to Friday. The enquiries email inbox is monitored daily and is subject to a 48-hour SLA. The Accounts Payable team also carry out regular chasing of unapproved or disputed invoices to assist with both paying invoices in accordance with agreed terms and resolution of disputes.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262636%3%30 Apr 2026
H2 20253120%6%3 Nov 2025
H1 20254636%20%24 Apr 2025
H2 20243953%15%30 Oct 2024
H1 20243945%12%7 May 2024
H2 20233360%7%2 Nov 2023
H1 20233442%6%27 Apr 2023
H2 20223455%8%28 Oct 2022
H1 20223847%5%28 Apr 2022
H2 20213662%6%28 Oct 2021
H1 20213463%6%28 Apr 2021
H2 20203274%4%29 Oct 2020
H1 20203174%5%30 Apr 2020
H2 20193172%4%24 Oct 2019
H1 20193379%4%30 Apr 2019
H2 20183858%6%31 Oct 2018
H1 20183154%5%27 Apr 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
16 Sept 2004
Registered office
GROUND FLOOR, 1330 ARLINGTON BUSINESS PARK, READING, RG7 4SA
1 outstanding charge — secured borrowing registered Accounts due 30 Jun 2027

Open the full record at Companies House.

Quick answers · Care UK (Urgent Care) Limited

Are they getting slower or faster?
Their reported average has moved about 7 days faster over the window (33 → 26 days).
What's their typical pay point?
Their latest filed report puts the average at day 26; across their last 6 reports it ranged 26–46 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-05232967 · latest period to 31 Mar 2026

Verify the original Companies House file

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