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Their own payment-practices filing · gov.uk

Healthcare Support (North Staffs) Limited paid suppliers in 22 days on average — within its stated 20–46 day terms

CRN 05309720 · Construction · 1 statutory report on record · period to 31 Dec 2019

Dated record. The latest report covers a period ending 31 Dec 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
22daysavg time to pay · H2 2019

Their H2 2019 filing put the average 2 days past the shortest term they state (20 days), still within their 46-day upper term.

Their stated terms
20–46 days
Paid outside agreed terms
12% of invoices
Paid after 61+ days
4%
Reporting period
1 Jul 2019 – 31 Dec 2019
Source
their gov.uk filing, filed 30 Jan 2020

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

Terms vs reality · their H2 2019 filing

Paid within their stated range — 22 against 20–46 days

The read · computed from their figures

Healthcare Support (North Staffs) Limited's H2 2019 filing put their average at 22 days against stated terms of 20–46 days; 12% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 30 Jan 2020.

That is one statutory period on record (earliest H2 2019) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Standard terms for the facilities management sub-contractors are 20 business days and generally 30 days for other contracts. Payment terms are agreed with suppliers on an individual basis. To determine the number of days taken to make payment for this report, a period of 5 days has been added to the invoice date to account for the delivery of the documents.

Dispute resolution

Dispute Resolution Procedure is set out in all major contracts with sub-contractors.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20192212%4%30 Jan 2020

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
9 Dec 2004
Registered office
SEVENDALE HOUSE SEVENDALE HOUSE, 3RD FLOOR, SUITE 6C, MANCHESTER, M1 1JB
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Healthcare Support (North Staffs) Limited

What's their typical pay point?
Their latest reports averaged around day 22. 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-05309720 · latest period to 31 Dec 2019

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