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Their own payment-practices filing · gov.uk

How long does NHS Professionals Limited take to pay its suppliers?

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

29days
their reported average time to pay suppliers, latest period
Well behindvs 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
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.

Terms vs reality

Stated terms: 30 days. Reported average: 29.

Stated terms30d
-1 days
Reported avg29d

At a glance

The key figures

30d
their stated terms
60%
invoices paid outside terms
±1d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 53% of the 608 large companies reporting in administrative & support services.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 30d
28
27
29
30
29
29
H1 2025H1 2025H2 2025H2 2025H1 2026H1 2026

Where their supplier invoices land · latest period

within 30 days 56% 31–60 days 44% 61+ days 0%

The read · computed from their figures

NHS Professionals Limited has filed 25 statutory payment periods (earliest H2 2018). Their latest report puts the average at 29 days against stated terms of 30 days.

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

In the latest period 60% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

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

Quick answers

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.

Stay ahead

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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-06704614 · latest period to 30 Jun 2026

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