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Their own payment-practices filing · gov.uk

Norse Care Limited pays suppliers in 52 days on average — 22 days past its stated terms

CRN 07445484 · Health & social care · 8 statutory reports on record · period to 31 Mar 2026

52daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 22 days past the 30-day term they state.

Well behindvs a 31-day median across 6,104 recent filers
Their stated terms
14–30 days
Paid outside agreed terms
78% of invoices
Paid after 61+ days
22%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 30 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid 22 days past their stated terms

The pattern · last 6 of 8 reports

25 → 52 days — slowing down

The read · computed from their figures

Norse Care Limited's H1 2026 filing puts their average at 52 days against stated terms of 14–30 days; 78% of invoices were paid outside agreed terms and 22% took 61 days or longer. Filed 30 Apr 2026.

The direction is slower: from 25 days in H2 2023 to 52 now — 27 days slower across their last 6 reports.

On the latest reported averages: Slower than 94% of the 138 large companies reporting in health & social care.

That is 8 statutory periods on record (earliest H2 2022) — a historical record, not a promise for a new invoice.

What they tell their suppliers

24% of invoices in dispute

In their own words · from the filing

Standard payment terms

Our standard payment terms are 30 days from the date of invoice. We hold a small number of agreements with payment terms of 14 days from the date of invoice.

Dispute resolution

Any queries regarding payments can be raised with the accounts payable team. The team can be contacted Monday to Friday via phone or e-mail. We aim to respond to all e-mail queries within two working days and we aim to resolve any issues as soon as possible.

Other information

During the period under review system implementation issues resulted in payments beyond our normal terms.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20265278%22%30 Apr 2026
H2 20255343%12%2 Feb 2026
H1 20253439%8%9 Apr 2025
H2 20242536%2%23 Oct 2024
H1 20243638%8%1 May 2024
H2 20232540%4%30 Oct 2023
H1 20232648%8%21 Apr 2023
H2 20223348%6%27 Oct 2022

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
19 Nov 2010
Registered office
280 FIFERS LANE, NORWICH, NR6 6EQ
4 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 52-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 52-day vs a 14-day payment cycle.

≈ £20,500
of invoicing outstanding at any one time on a 52-day cycle — about £15,000 more than the same account would carry at 14-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 · Norse Care Limited

Are they getting slower or faster?
Their reported average has moved about 27 days slower over the window (25 → 52 days).
What's their typical pay point?
Their latest filed report puts the average at day 52; across their last 6 reports it ranged 25–53 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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More large companies in health & social care

Norse Care (Services) Limited · Northcare (Scotland) Ltd. · Nightingale Hammerson Trustee Company Limited · Norwood Schools Ltd. · Newhospitals (St Helens and Knowsley) Limited · Nottingham Citycare Partnership Cic

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-07445484 · latest period to 31 Mar 2026

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