Their own payment-practices filing · gov.uk

How long does Potensial Limited take to pay its suppliers?

CRN 05846789 · Health & social care · 10 statutory reports on record · period to 31 Mar 2024

19days

their reported average time to pay suppliers, latest period

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

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

Dated record. The latest report covers a period ending 31 Mar 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 14 Jun 2006
Registered office: 68 GRANGE ROAD WEST, MERSEYSIDE, CH41 4DB

11 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–365 days. Reported average: 19.

Stated terms30–365d

-11 days

Reported avg19d

At a glance

The key figures

30–365d

their stated terms

13%

invoices paid outside terms

-4d

faster over the window

±6d

variable pattern

Vs peers · latest reported averages

fasterslower

Faster than 85% 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 30d

H2 2021H1 2022H2 2022H1 2023H2 2023H1 2024

Where their supplier invoices land · latest period

within 30 days 83% 31–60 days 13% 61+ days 4%

The read · computed from their figures

Potensial Limited has filed 10 statutory payment periods (earliest H2 2019). Their latest report puts the average at 19 days against stated terms of 30–365 days.

The direction is faster: from 23 to 19 days over the window — about 4 days faster.

In the latest period 13% of invoices were paid outside their agreed terms, and 4% landed 61+ days out.

In their own words · from the filing

Standard payment terms

30 days from receipt of invoice

Dispute resolution

Disputes are dealt with as quickly as possible by accounts payable , this can be escalated to the Finance Manager if an amicable resolution has not been met

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2024	19	13%	4%	26 Sept 2024
H2 2023	16	17%	2%	26 Sept 2024
H1 2023	27	16%	1%	26 Sept 2024
H2 2022	20	27%	3%	28 Nov 2022
H1 2022	27	23%	3%	28 Nov 2022
H2 2021	23	23%	2%	19 Oct 2021
H1 2021	45	22%	4%	19 Oct 2021
H2 2020	27	30%	2%	1 Nov 2021
H1 2020	34	33%	4%	14 Oct 2020
H2 2019	26	40%	1%	29 Nov 2019

Quick answers

Are they getting slower or faster?

Their reported average has moved about 4 days faster over the window (23 → 19 days).

What's their typical pay point?

Their latest reports average around day 19, 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 Potensial Limited (free)

Their next payment report is due ≈ 27 Oct 2024. 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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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-05846789 · latest period to 31 Mar 2024

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