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Their own payment-practices filing · gov.uk

Mediclinic International PLC paid suppliers in 12 days on average — inside its 30-day stated terms

CRN 08338604 · Health & social care · 11 statutory reports on record · period to 30 Sept 2023

Dated record. The latest report covers a period ending 30 Sept 2023 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
12daysavg time to pay · H2 2023

Their H2 2023 filing put the average 18 days inside their stated 30-day term.

Their stated terms
30 days
Paid outside agreed terms
53% of invoices
Paid after 61+ days
0%
Reporting period
1 Apr 2023 – 30 Sept 2023
Source
their gov.uk filing, filed 12 Dec 2023

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

Terms vs reality · their H2 2023 filing

Paid 18 days inside the 30-day term they state

The pattern · last 6 of 11 reports

31 → 12 days — faster across the window

The read · computed from their figures

Mediclinic International PLC's H2 2023 filing put their average at 12 days against stated terms of 30 days; 53% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 12 Dec 2023.

The direction is faster: from 31 days in H1 2021 to 12 now — 19 days faster across their last 6 reports.

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

Mediclinic policy is to pay suppliers within the agreed credit terms of 30 days. Minor payment delays may occur if the invoice is received shortly after the fortnightly payment run. Disputed amounts may also result in processing delays. There is no stipulated maximum contractual payment period. A lot of suppliers have payment terms payable on presentation, these are paid as soon as possible but there will be a delay between authorisation of the invoice, and the processing of the invoice and payment.

Dispute resolution

Any payment disputes are considered by the relevant department head and, if necessary, the Group Financial Manager. Disputes are usually resolved within 30 days.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20231253%0%12 Dec 2023
H1 20231545%0%12 Dec 2023
H2 20222052%5%3 Nov 2022
H1 20222137%5%29 Apr 2022
H2 20211849%5%28 Oct 2021
H1 20213142%6%29 Apr 2021
H2 20202754%7%3 Nov 2020
H1 20203664%18%30 Apr 2020
H2 20192055%8%28 Oct 2019
H1 20192557%14%29 Apr 2019
H2 20182851%10%30 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
20 Dec 2012
Registered office
19TH FLOOR, LONDON, EC3M 7DQ
0 outstanding charges on the register Accounts due 31 Dec 2027

Open the full record at Companies House.

Quick answers · Mediclinic International PLC

Are they getting slower or faster?
Their reported average has moved about 19 days faster over the window (31 → 12 days).
What's their typical pay point?
Their latest filed report put the average at day 12; across their last 6 reports it ranged 12–31 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-08338604 · latest period to 30 Sept 2023

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