Their own payment-practices filing · gov.uk

How long does Peterborough (Progress Health) PLC take to pay its suppliers?

CRN 06054624 · Construction · 16 statutory reports on record · period to 31 Mar 2026

18days

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.

On the public register · Companies House

Company record

Status: Active
Type: Public Limited Company
Incorporated: 16 Jan 2007
Registered office: 8 WHITE OAK SQUARE, SWANLEY, BR8 7AG

2 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 3–239 days. Reported average: 18.

Stated terms3–239d

+15 days

Reported avg18d

At a glance

The key figures

3–239d

their stated terms

10%

invoices paid outside terms

-4d

faster over the window

±2d

steady pattern

Vs peers · latest reported averages

fasterslower

Faster than 94% of the 385 large companies reporting in construction.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 3d

H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 96% 31–60 days 2% 61+ days 2%

The read · computed from their figures

Peterborough (Progress Health) PLC has filed 16 statutory payment periods (earliest H2 2018). Their latest report puts the average at 18 days against stated terms of 3–239 days.

The direction is faster: from 22 to 18 days over the window — about 4 days faster.

In the latest period 10% of invoices were paid outside their agreed terms, and 2% landed 61+ days out.

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. To determine the number of days taken to make payment, 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.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	18	10%	2%	30 Apr 2026
H2 2025	22	26%	1%	4 Nov 2025
H1 2025	21	25%	1%	1 May 2025
H2 2024	18	27%	0%	5 Dec 2024
H1 2024	19	17%	0%	30 Apr 2024
H2 2023	22	33%	3%	26 Oct 2023
H1 2023	33	33%	10%	2 May 2023
H2 2022	35	37%	9%	13 Oct 2022
H1 2022	35	27%	8%	26 Apr 2022
H2 2021	31	29%	9%	20 Oct 2021
H1 2021	45	33%	16%	6 Apr 2021
H2 2020	36	38%	16%	19 Oct 2020
H1 2020	47	50%	19%	21 Apr 2020
H2 2019	52	50%	22%	11 Mar 2020
H1 2019	56	45%	16%	11 Mar 2020
H2 2018	41	45%	16%	11 Mar 2020

Working-capital effect

What a 18-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 18-day vs a 3-day payment cycle.

≈ £7,000

of invoicing outstanding at any one time on a 18-day cycle — about £5,900 more than the same account would carry at 3-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers

Are they getting slower or faster?

Their reported average has moved about 4 days faster over the window (22 → 18 days).

What's their typical pay point?

Their latest reports average around day 18, moving within about ±2 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 Peterborough (Progress Health) PLC (free)

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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-06054624 · latest period to 31 Mar 2026

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