PAIDLATE by YORXEN
← New check

Their own payment-practices filing · gov.uk

How long does Bristol Community Health C.i.c. take to pay its suppliers?

CRN 07582710 · 1 statutory report on record · period to 30 Sept 2019

26days
their reported average time to pay suppliers, latest period
Faster than mostvs 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 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

Terms vs reality

Stated terms: 30 days. Reported average: 26.

Stated terms30d
-4 days
Reported avg26d

At a glance

The key figures

30d
their stated terms
30%
invoices paid outside terms

Vs peers · latest reported averages

fasterslower
Faster than 66% of large companies reporting.

Where their supplier invoices land · latest period

within 30 days 88% 31–60 days 9% 61+ days 3%

The read · computed from their figures

Bristol Community Health C.i.c. has filed 1 statutory payment period (earliest H2 2019). Their latest report puts the average at 26 days against stated terms of 30 days.

In the latest period 30% of invoices were paid outside their agreed terms, and 3% landed 61+ days out.

What they tell their suppliers

Payment code: Better Payment Practice Code Offers e-invoicing

In their own words · from the filing

Standard payment terms

Standard payment terms of invoices for goods and services are 30 days following the receipt of the invoice. There are also contracts which are agreed to be paid by a certain date of the month.

Dispute resolution

Disputes and payment queries can be raised initially to NHS Shared Business Services, who manage the invoice query process on behalf of Bristol Community Health. NHS Shared Business Services can be contacted by both phone and email during the working week. In circumstances where this does not resolve an issue, there is a dedicated accounts payable team to assist suppliers. Bristol Community Health also offers a payment portal allowing suppliers to monitor the invoice approval and payment status.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20192630%3%25 Oct 2019

Quick answers

What's their typical pay point?
Their latest reports average around day 26. Treat that as a historical reference point, not a promise for a new invoice.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 Bristol Community Health C.i.c. (free)

Their next payment report is due ≈ 27 Apr 2020. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

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-07582710 · latest period to 30 Sept 2019

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.