Their own payment-practices filing · gov.uk

How long does Community Health and Eyecare Limited take to pay its suppliers?

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

44days

their reported average time to pay suppliers, latest period

Slower than mostvs a 31-day median across 6,185 recent filers

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

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.

Terms vs reality

Stated terms: 7–60 days. Reported average: 44.

Stated terms7–60d

+37 days

Reported avg44d

At a glance

The key figures

7–60d

their stated terms

36%

invoices paid outside terms

±7d

variable pattern

Vs peers · latest reported averages

fasterslower

Slower than 87% of the 140 large companies reporting in health & social care.

The pattern

Holding steady

Average days to pay across their last 4 statutory reports.

terms 7d

H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 26% 31–60 days 62% 61+ days 12%

The read · computed from their figures

Community Health and Eyecare Limited has filed 4 statutory payment periods (earliest H2 2024). Their latest report puts the average at 44 days against stated terms of 7–60 days.

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

In the latest period 36% of invoices were paid outside their agreed terms, and 12% landed 61+ days out.

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.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	44	36%	12%	29 Jul 2026
H2 2025	45	22%	11%	30 Jan 2026
H1 2025	56	38%	21%	29 Sept 2025
H2 2024	42	45%	10%	17 Oct 2025

Working-capital effect

What a 44-day cycle ties up

Illustrative. 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 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 ±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.

Stay ahead

Watch Community Health and Eyecare Limited (free)

Their next payment report is due ≈ 26 Jan 2027. 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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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-07296068 · latest period to 30 Jun 2026

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