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Their own payment-practices filing · gov.uk

How long does Larchwood Care Homes (North) Limited take to pay its suppliers?

CRN 06883079 · Health & social care · 10 statutory reports on record · period to 30 Sept 2022

38days
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.

Share
Dated record. The latest report covers a period ending 30 Sept 2022 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
21 Apr 2009
Registered office
302, DRAKES COURT ALCESTER ROAD, BIRMINGHAM, B47 6JR
5 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 7–45 days. Reported average: 38.

Stated terms7–45d
+31 days
Reported avg38d

At a glance

The key figures

7–45d
their stated terms
78%
invoices paid outside terms
±2d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 81% 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 7d
37
42
41
40
40
38
H1 2020H2 2020H1 2021H2 2021H1 2022H2 2022

Where their supplier invoices land · latest period

within 30 days 29% 31–60 days 61% 61+ days 10%

The read · computed from their figures

Larchwood Care Homes (North) Limited has filed 10 statutory payment periods (earliest H1 2018). Their latest report puts the average at 38 days against stated terms of 7–45 days.

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

In the latest period 78% of invoices were paid outside their agreed terms, and 10% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Longest period 45 days from end of month of invoice

Dispute resolution

Disputes are resolved through liaison between our invoice processing team and the supplier. In the event of a disagreement the matter is escalated to Senior Management.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20223878%10%22 Dec 2022
H1 20224076%12%20 Apr 2022
H2 20214075%15%25 Oct 2021
H1 20214172%14%14 May 2021
H2 20204273%15%27 Oct 2020
H1 20203768%13%27 Apr 2020
H2 20194460%15%29 Oct 2019
H1 20194244%16%17 Apr 2019
H2 20184942%21%31 Oct 2018
H1 20185262%26%25 Apr 2018

Working-capital effect

What a 38-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 38-day vs a 7-day payment cycle.

≈ £15,000
of invoicing outstanding at any one time on a 38-day cycle — about £12,200 more than the same account would carry at 7-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 is steady — within about ±2 days period to period, around 38 days.
What's their typical pay point?
Their latest reports average around day 38, 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 Larchwood Care Homes (North) Limited (free)

Their next payment report is due ≈ 28 Apr 2023. 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

Kathryn Homes Limited · Larchwood Care Homes (South) Limited · J C Care Limited · Leonard Cheshire Disability · Isand Limited · Lifescan Scotland 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-06883079 · latest period to 30 Sept 2022

Verify the original Companies House file

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