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Their own payment-practices filing · gov.uk

NHS Professionals Limited pays suppliers in 29 days on average — inside its 30-day stated terms

CRN 06704614 · Administrative & support services · 25 statutory reports on record · period to 30 Jun 2026

29daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 1 day inside their stated 30-day term.

Well behindvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
60% of invoices
Paid after 61+ days
0%
Reporting period
1 Apr 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 31 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 1 day inside the 30-day term they state

The pattern · last 6 of 25 reports

Holding steady around 29 days

The read · computed from their figures

NHS Professionals Limited's H1 2026 filing puts their average at 29 days against stated terms of 30 days; 60% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 31 Jul 2026.

The pattern is steady — their reported average moves within about ±1 days period to period.

On the latest reported averages: Slower than 54% of the 593 large companies reporting in administrative & support services.

That is 25 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Net 30 days from date of receipts of supplier invoice

Dispute resolution

NHSP Accounts Payable Dispute Resolution Process Agency Suppliers This process details the steps involved to raise a complaint with regards to the NHSP Accounts Payable processes for Agency Suppliers supplying flexible workers to Client Trusts, including; • Self-billing • Invoice processing • Payment * Please note, where a complaint is identified as a direct responsibility of a Client Trust, we will attempt to assist through to the point of resolution, however we may have no alternative but to forward your complaint to the Trust for their internal investigation & response direct. Acknowledgement of your complaint will be sent within 5 working days & will then follow the dispute resolution process of the Trust themselves. In the first instance, please contact your dedicated Acc

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262960%0%31 Jul 2026
H1 20262958%0%24 Apr 2026
H2 20253057%0%16 Jan 2026
H2 20252962%0%10 Oct 2025
H1 20252765%1%28 Jul 2025
H1 20252861%0%7 Apr 2025
H2 20242855%0%8 Jan 2025
H2 20242959%0%7 Oct 2024
H1 20242854%0%8 Jul 2024
H1 20242957%0%15 Apr 2024
H2 20232956%0%5 Jan 2024
H2 20232957%0%5 Oct 2023
H1 20232956%0%7 Jul 2023
H1 20232955%0%6 Apr 2023
H2 20222953%0%10 Jan 2023
H2 20223056%0%4 Oct 2022
H1 20223056%0%5 Jul 2022
H1 20223053%1%7 Apr 2022
H2 20212953%0%15 Oct 2021
H1 20213055%0%27 Apr 2021
H2 20202955%0%30 Oct 2020
H1 20202855%1%14 Jul 2020
H2 20192755%0%14 Jul 2020
H1 20192757%1%14 Jul 2020
H2 20182859%1%10 Jul 2020

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
23 Sept 2008
Registered office
BREAKSPEAR PARK, HEMEL HEMPSTEAD, HP2 4TZ
0 outstanding charges on the register Accounts due 31 Dec 2027

Open the full record at Companies House.

Quick answers · NHS Professionals Limited

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 29 days.
What's their typical pay point?
Their latest reports average around day 29, moving within about ±1 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.
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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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-06704614 · latest period to 30 Jun 2026

Verify the original Companies House file

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