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Their own payment-practices filing · gov.uk

NHS Property Services Limited paid suppliers in 41 days on average

CRN 07888110 · Real estate · 11 statutory reports on record · period to 31 Mar 2024

Dated record. The latest report covers a period ending 31 Mar 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
41daysavg time to pay · H1 2024

Their H1 2024 filing put the average at 41 days, with 34% of invoices paid outside the terms they agreed.

Paid outside agreed terms
34% of invoices
Paid after 61+ days
13%
Reporting period
1 Oct 2023 – 31 Mar 2024
Source
their gov.uk filing, filed 30 Apr 2024

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

Terms vs reality · their H1 2024 filing

Where 41 days sits on the clock

The pattern · last 6 of 11 reports

Held steady around 41 days

The read · computed from their figures

NHS Property Services Limited's H1 2024 filing put their average at 41 days; 34% of invoices were paid outside agreed terms and 13% took 61 days or longer. Filed 30 Apr 2024.

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

That is 11 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

NHS Property Services' standard payment terms state the payment of third party invoices for goods and services will be made with 30 days of receipt of a correct, undisputed and properly due VAT invoice, unless otherwise agreed in writing by a duly authorised representative.

Dispute resolution

NHS Property Services is committed to our suppliers and to acting with integrity. We therefore endeavour to resolve all disputes in a fair and timely manner. We seek to resolve disputes by discussion and agreement with a supplier, managed by the dedicated accounts payable team.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20244134%13%30 Apr 2024
H2 20234038%15%1 Nov 2023
H1 20232831%6%27 Apr 2023
H2 2022330%9%28 Oct 2022
H2 20214052%18%22 Oct 2021
H1 20214052%18%30 Apr 2021
H2 20204152%16%29 Oct 2020
H1 20205557%22%15 May 2020
H2 20196264%28%30 Oct 2019
H1 20196669%29%3 May 2019
H2 201811096%47%30 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
20 Dec 2011
Registered office
REGENT HOUSE, STOCKPORT, SK4 1BS
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · NHS Property Services Limited

Are they getting slower or faster?
Their reported average was steady — within about ±7 days period to period, around 41 days.
What's their typical pay point?
Their latest reports averaged around day 41, 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-07888110 · latest period to 31 Mar 2024

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