Their own payment-practices filing · gov.uk

The Centre for Health and Disability Assessments Limited pays suppliers in 34 days on average — inside its 60-day stated terms

CRN 09072343 · Administrative & support services · 16 statutory reports on record · period to 30 Sept 2025

34daysavg time to pay · H2 2025

Their H2 2025 filing puts the average 26 days inside their stated 60-day term.

Around averagevs a 31-day median across 6,104 recent filers

Their stated terms: 60 days
Paid outside agreed terms: 27% of invoices
Paid after 61+ days: 10%
Reporting period: 1 Apr 2025 – 30 Sept 2025
Source: their gov.uk filing, filed 1 May 2026

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

Terms vs reality · their H2 2025 filing

Paid 26 days inside the 60-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–65

avg 34d

0 days65 days

reported avg 34 days their filed terms 0–60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 77% 31–60 days 13% 61+ days 10%

Source: their statutory Payment Practices Report #111712, period 1 Apr 2025 – 30 Sept 2025, filed 1 May 2026 · gov.uk payment-practices service

The Centre for Health and Disability Assessments Limited pays 26 days inside its stated 60-day term. 27% of invoices still went outside agreed terms; 10% reached 61 days or more. Self-reported in their statutory H2 2025 filing.

The pattern · last 6 of 16 reports

39 → 34 days — getting faster

PAIDLATE · the patternavg days per report

Last 6 of 16 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

5 days faster across the window. From 39 days in H1 2023 to 34 in the H2 2025 filing; the dashed line marks the 60-day term they state.

The read · computed from their figures

The Centre for Health and Disability Assessments Limited's H2 2025 filing puts their average at 34 days against stated terms of 60 days; 27% of invoices were paid outside agreed terms and 10% took 61 days or longer. Filed 1 May 2026.

The direction is faster: from 39 days in H1 2023 to 34 now — 5 days faster across their last 6 reports.

On the latest reported averages: Slower than 65% of the 593 large companies reporting in administrative & support services.

That is 16 statutory periods on record (earliest H1 2018) — 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

Our standard payment terms are 30 days from date on invoice. We do hold individual agreements with some of our partners with differing terms ranging from 0 days to 60 day terms

Dispute resolution

We attempt to resolve disputes within 10 working days. We work with all partners to ensure invoices are still paid within agreed terms.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2025	34	27%	10%	1 May 2026
H1 2025	36	33%	10%	14 Jul 2025
H2 2024	32	27%	7%	19 Dec 2024
H1 2024	30	23%	7%	2 Jan 2025
H2 2023	30	25%	5%	17 Nov 2023
H1 2023	39	22%	8%	30 Jun 2023
H2 2022	35	39%	10%	28 Nov 2022
H1 2022	30	16%	5%	12 May 2022
H2 2021	31	23%	8%	30 Nov 2021
H1 2021	34	17%	8%	4 May 2021
H2 2020	35	17%	5%	1 Dec 2020
H1 2020	23	14%	4%	2 Jun 2020
H2 2019	30	13%	2%	28 Feb 2020
H1 2019	30	13%	2%	28 Feb 2020
H2 2018	33	27%	9%	15 Oct 2018
H1 2018	26	25%	4%	27 Apr 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 5 Jun 2014
Registered office: 6TH FLOOR, RUSSELL SQUARE HOUSE,, LONDON, WC1B 5EH

0 outstanding charges on the register Accounts due 30 Jun 2027

Open the full record at Companies House.

Quick answers · The Centre for Health and Disability Assessments Limited

Are they getting slower or faster?

Their reported average has moved about 5 days faster over the window (39 → 34 days).

What's their typical pay point?

Their latest filed report puts the average at day 34; across their last 6 reports it ranged 30–39 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-09072343 · latest period to 30 Sept 2025

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