Their own payment-practices filing · gov.uk
Inhealth Group Holdings PLC pays suppliers in 44 days on average — inside its 60-day stated terms
Their H1 2026 filing puts the average 16 days inside their stated 60-day term.
- Their stated terms
- 60 days
- Paid outside agreed terms
- 8% of invoices
- Paid after 61+ days
- 12%
- Reporting period
- 1 Oct 2025 – 31 Mar 2026
- Source
- their gov.uk filing, filed 2 Sept 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid 16 days inside the 60-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 17 reports
Holding steady around 44 days
The read · computed from their figures
Inhealth Group Holdings PLC's H1 2026 filing puts their average at 44 days against stated terms of 60 days; 8% of invoices were paid outside agreed terms and 12% took 61 days or longer. Filed 2 Sept 2026.
The pattern is steady — their reported average moves within about ±17 days period to period.
On the latest reported averages: Slower than 76% of the 510 large companies reporting in professional & technical services.
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
In their own words · from the filing
Standard payment terms
Our supplier onboarding includes a supplier set up form, which states our 60 day (BACS) payment terms. In some cases, individual agreements are in place with suppliers, which have alternative payment terms.
Dispute resolution
1. Process: 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
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 44 | 8% | 12% | 2 Sept 2026 |
| H2 2025 | 74 | 12% | 13% | 2 Sept 2026 |
| H1 2025 | 41 | 14% | 7% | 23 Apr 2025 |
| H2 2024 | 44 | 27% | 6% | 22 Nov 2024 |
| H1 2024 | 49 | 28% | 7% | 22 Nov 2024 |
| H2 2023 | 43 | 34% | 6% | 1 Dec 2023 |
| H1 2023 | 41 | 30% | 6% | 30 Jun 2023 |
| H2 2022 | 43 | 34% | 9% | 5 Dec 2022 |
| H1 2022 | 44 | 31% | 17% | 30 May 2022 |
| H2 2021 | 47 | 27% | 14% | 18 Nov 2021 |
| H1 2021 | 38 | 25% | 13% | 30 Apr 2021 |
| H2 2020 | 34 | 23% | 10% | 20 Oct 2020 |
| H1 2020 | 33 | 20% | 11% | 29 Apr 2020 |
| H2 2019 | 31 | 20% | 12% | 31 Oct 2019 |
| H1 2019 | 38 | 17% | 9% | 30 Apr 2019 |
| H2 2018 | 42 | 12% | 4% | 30 Oct 2018 |
| H1 2018 | 33 | 18% | 6% | 26 Apr 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Public Limited Company
- Incorporated
- 29 Sept 2005
- Registered office
- BURNHAM YARD, BEACONSFIELD, HP9 2JH
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Informa Telecoms & Media Limited · Inhealth Group Limited · Informa Group Limited · Inhealth UK Holdings Limited · Inferno Limited · Innogy Business Services UK Limited
How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-05578428 · latest period to 31 Mar 2026
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