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Their own payment-practices filing · gov.uk

How long does Care Unbound Limited take to pay its suppliers?

CRN 06528491 · Health & social care · 6 statutory reports on record · period to 31 Mar 2026

15days
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.

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
10 Mar 2008
Registered office
5TH FLOOR, 177 PRESTON ROAD, BRIGHTON, BN1 6AG
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 15.

Stated terms30d
-15 days
Reported avg15d

At a glance

The key figures

30d
their stated terms
2%
invoices paid outside terms
±2d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 90% of the 140 large companies reporting in health & social care.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 30d
14
15
18
16
16
15
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 95% 31–60 days 4% 61+ days 1%

The read · computed from their figures

Care Unbound Limited has filed 6 statutory payment periods (earliest H2 2023). Their latest report puts the average at 15 days against stated terms of 30 days.

The pattern is steady — their reported average moves within about ±2 days period to period.

In the latest period 2% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.

What they tell their suppliers

Payment code: Fair Payment Code 1% of invoices in dispute

In their own words · from the filing

Standard payment terms

We do not have standard payment terms, but our common practice is to pay within 30 days.

Dispute resolution

All correspondence with suppliers is via our central email address [email protected]. Any dispute over invoices, amounts or bank details are managed by our Finance team to enable the quickest and best resolution. We endeavor to respond to any emails within 5 working days. On our website we include the ‘How do I get paid?’ guide for suppliers. Within this is a link to the above email for any invoice disputes (see ‘Invoice Dispute Resolution’).

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026152%1%27 Apr 2026
H2 2025161%1%27 Oct 2025
H1 2025161%1%30 Apr 2025
H2 2024181%2%29 Oct 2024
H1 2024152%1%29 Apr 2024
H2 2023142%0%30 Oct 2023

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±2 days period to period, around 15 days.
What's their typical pay point?
Their latest reports average around day 15, 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 Care Unbound Limited (free)

Their next payment report is due ≈ 27 Oct 2026. 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

Care UK Health & Rehabilitation Services Limited · Carehome Selection Limited · Care UK Community Partnerships Ltd · Caretech Community Services Limited · Care UK Clinical Services Limited · Caring Homes Healthcare Group 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-06528491 · latest period to 31 Mar 2026

Verify the original Companies House file

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