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Their own payment-practices filing · gov.uk

Community Health and Eyecare Limited pays suppliers in 44 days on average — within its stated 7–60 day terms

CRN 07296068 · Health & social care · 4 statutory reports on record · period to 30 Jun 2026

44daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 37 days past the shortest term they state (7 days), still within their 60-day upper term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
7–60 days
Paid outside agreed terms
36% of invoices
Paid after 61+ days
12%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 29 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 44 against 7–60 days

The pattern · last 4 of 4 reports

Holding steady around 44 days

The read · computed from their figures

Community Health and Eyecare Limited's H1 2026 filing puts their average at 44 days against stated terms of 7–60 days; 36% of invoices were paid outside agreed terms and 12% took 61 days or longer. Filed 29 Jul 2026.

The pattern is steady — their reported average moves within about ±7 days period to period.

On the latest reported averages: Slower than 88% of the 138 large companies reporting in health & social care.

That is 4 statutory periods on record (earliest H2 2024) — a historical record, not a promise for a new invoice.

What they tell their suppliers

10% of invoices in dispute

In their own words · from the filing

Standard payment terms

Community Health & Eyecare (CHEC) standard payment terms are 30day EOM. Any credits due to CHEC will be offset against the next available payment. Terms may vary in accordance with individual agreements made with suppliers

Dispute resolution

Community Health & Eyecare Ltd (CHEC) is committed to maintaining fair and timely relationships with its suppliers, ensuring that any disputes are resolved promptly and transparently. Suppliers will issue credit notes when required. While this may result in a technical late payment, resolution is agreed with the supplier and payment is made in the next available run. Disputes are managed by our Procurement and Accounts Payable teams, who work diligently to address and resolve any outstanding concerns.

Other information

CHEC operates a weekly payment run that includes all invoices due at the time of processing. However, some suppliers are on net payment terms, which means certain invoices may become due after the payment run has been executed but before the next scheduled run. These invoices are picked up in the subsequent payment cycle. This approach is verbally agreed with suppliers and, as such, these payments are not considered late.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20264436%12%29 Jul 2026
H2 20254522%11%30 Jan 2026
H1 20255638%21%29 Sept 2025
H2 20244245%10%17 Oct 2025

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
25 Jun 2010
Registered office
1-6 STAR BUILDING , CAXTON ROAD, PRESTON, PR2 9BS
3 outstanding charges — secured borrowing registered Accounts due 31 Mar 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 44-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 44-day vs a 7-day payment cycle.

≈ £17,500
of invoicing outstanding at any one time on a 44-day cycle — about £14,600 more than the same account would carry at 7-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · Community Health and Eyecare Limited

Are they getting slower or faster?
Their reported average is steady — within about ±7 days period to period, around 44 days.
What's their typical pay point?
Their latest reports average around day 44, moving within about ±7 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-07296068 · latest period to 30 Jun 2026

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