Their own payment-practices filing · gov.uk

How long does Genesis Cancer Care UK Limited take to pay its suppliers?

CRN 05796994 · Health & social care · 9 statutory reports on record · period to 30 Jun 2026

37days

their reported average time to pay suppliers, latest period

Slower than mostvs a 31-day median across 6,185 recent filers

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

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 26 Apr 2006
Registered office: WILSON HOUSE, WATERLOOVILLE, PO7 7XX

1 outstanding charge — secured borrowing registered Accounts due 31 Mar 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 60 days. Reported average: 37.

Stated terms60d

-23 days

Reported avg37d

At a glance

The key figures

60d

their stated terms

invoices paid outside terms

-15d

faster over the window

±6d

variable pattern

Vs peers · latest reported averages

fasterslower

Slower than 77% of the 140 large companies reporting in health & social care.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 60d

H1 2022H2 2022H1 2023H2 2023H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 39% 31–60 days 54% 61+ days 7%

The read · computed from their figures

Genesis Cancer Care UK Limited has filed 9 statutory payment periods (earliest H2 2020). Their latest report puts the average at 37 days against stated terms of 60 days.

The direction is faster: from 52 to 37 days over the window — about 15 days faster.

In the latest period 7% of invoices were paid outside their agreed terms, and 7% landed 61+ days out.

In their own words · from the filing

Standard payment terms

30 days after the end of the month in which the invoice is received.

Dispute resolution

Contract queries are raised to our account payables team for resolution. If issues remain, these are escalated to senior management for decision,

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	37	7%	7%	28 Jul 2026
H2 2025	36	7%	7%	29 Jan 2026
H2 2023	40	36%	5%	19 Feb 2024
H1 2023	48	41%	13%	1 Sept 2023
H2 2022	49	29%	12%	11 Feb 2023
H1 2022	52	29%	12%	15 Aug 2022
H2 2021	39	6%	9%	24 Jan 2022
H1 2021	56	5%	16%	26 Jul 2021
H2 2020	36	8%	8%	8 Mar 2021

Quick answers

Are they getting slower or faster?

Their reported average has moved about 15 days faster over the window (52 → 37 days).

What's their typical pay point?

Their latest reports average around day 37, moving within about ±6 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

Watch Genesis Cancer Care UK Limited (free)

Their next payment report is due ≈ 26 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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More large companies in health & social care

Fresenius Medical Care Renal Services Limited · Great Ormond Street Hospital Children's Charity · Fresenius Medical Care (UK) Limited · Greenbrook Healthcare (Hounslow) Limited · Fostering Solutions Limited · Hc-one Limited

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-05796994 · latest period to 30 Jun 2026

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