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Their own payment-practices filing · gov.uk

Sunderland Care and Support Limited pays suppliers in 8 days on average — 3 days past its stated terms

CRN 08681649 · Health & social care · 13 statutory reports on record · period to 30 Sept 2026

8daysavg time to pay · H2 2026

Their H2 2026 filing puts the average 3 days past the 5-day term they state.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
5 days
Paid outside agreed terms
2% of invoices
Paid after 61+ days
0%
Reporting period
1 Apr 2026 – 30 Sept 2026
Source
their gov.uk filing, filed 5 Oct 2026

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

Terms vs reality · their H2 2026 filing

Paid 3 days past their stated terms

The pattern · last 6 of 13 reports

11 → 8 days — getting faster

The read · computed from their figures

Sunderland Care and Support Limited's H2 2026 filing puts their average at 8 days against stated terms of 5 days; 2% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 5 Oct 2026.

The direction is faster: from 11 days in H1 2024 to 8 now — 3 days faster across their last 6 reports.

On the latest reported averages: Faster than 99% of the 138 large companies reporting in health & social care.

That is 13 statutory periods on record (earliest H2 2020) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Payment code: Prompt Payment Code

In their own words · from the filing

Standard payment terms

The Company aims to pay all undisputed invoices within 5 days from the date of invoice, however there are some vendors which are setup for immediate payment or others with 30 day contracted payment terms. The agreed formal payment terms for reporting and monitoring purposes is 30 days.

Dispute resolution

The Company uses the Council's Accounts Payable Service. Invoices which don’t match the purchase order / goods receipt will be blocked and investigated. Blocked invoices on the financial system are monitored to ensure they don’t become overdue. A customer service telephone number is available to suppliers for invoice queries.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 202682%0%5 Oct 2026
H1 202682%0%1 Apr 2026
H2 202583%1%6 Oct 2025
H1 202582%0%8 Apr 2025
H2 2024114%1%10 Oct 2024
H1 2024116%2%22 Apr 2024
H2 2023115%2%12 Oct 2023
H1 2023127%3%28 Apr 2023
H2 2022105%2%25 Oct 2022
H1 2022104%2%29 Apr 2022
H2 202193%1%12 Oct 2021
H1 2021104%2%12 Apr 2021
H2 2020126%2%2 Nov 2020

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
9 Sept 2013
Registered office
CITY HALL, SUNDERLAND, SR1 3AA
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 8-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 8-day vs a 5-day payment cycle.

≈ £3,000
of invoicing outstanding at any one time on a 8-day cycle — about £1,200 more than the same account would carry at 5-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 · Sunderland Care and Support Limited

Are they getting slower or faster?
Their reported average has moved about 3 days faster over the window (11 → 8 days).
What's their typical pay point?
Their latest filed report puts the average at day 8; across their last 6 reports it ranged 8–11 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-08681649 · latest period to 30 Sept 2026

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