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Their own payment-practices filing · gov.uk

How long does The Centre for Health and Disability Assessments Limited take to pay its suppliers?

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

34days
their reported average time to pay suppliers, latest period
Around averagevs a 31-day median across 6,185 recent filers

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

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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.

Terms vs reality

Stated terms: 0–60 days. Reported average: 34.

Stated terms0–60d
+34 days
Reported avg34d

At a glance

The key figures

0–60d
their stated terms
27%
invoices paid outside terms
-5d
faster over the window
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 65% of the 608 large companies reporting in administrative & support services.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

39
30
30
32
36
34
H1 2023H2 2023H1 2024H2 2024H1 2025H2 2025

Where their supplier invoices land · latest period

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

The read · computed from their figures

The Centre for Health and Disability Assessments Limited has filed 16 statutory payment periods (earliest H1 2018). Their latest report puts the average at 34 days against stated terms of 0–60 days.

The direction is faster: from 39 to 34 days over the window — about 5 days faster.

In the latest period 27% of invoices were paid outside their agreed terms, and 10% landed 61+ days out.

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.

PeriodAvg daysOutside terms61+ daysFiled
H2 20253427%10%1 May 2026
H1 20253633%10%14 Jul 2025
H2 20243227%7%19 Dec 2024
H1 20243023%7%2 Jan 2025
H2 20233025%5%17 Nov 2023
H1 20233922%8%30 Jun 2023
H2 20223539%10%28 Nov 2022
H1 20223016%5%12 May 2022
H2 20213123%8%30 Nov 2021
H1 20213417%8%4 May 2021
H2 20203517%5%1 Dec 2020
H1 20202314%4%2 Jun 2020
H2 20193013%2%28 Feb 2020
H1 20193013%2%28 Feb 2020
H2 20183327%9%15 Oct 2018
H1 20182625%4%27 Apr 2018

Working-capital effect

What a 34-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 34-day vs a 0-day payment cycle.

≈ £13,500
of invoicing outstanding at any one time on a 34-day cycle — about £13,400 more than the same account would carry at 0-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

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 reports average around day 34, moving within about ±3 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.

Stay ahead

Watch The Centre for Health and Disability Assessments Limited (free)

Their next payment report is due ≈ 28 Apr 2026. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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More large companies in administrative & support services

The Best Connection Group Limited · The Claims Guys Limited · Tesco Food Sourcing Limited · The Coventry and Rugby Hospital Company PLC · Teaching Personnel Limited · The Financial Conduct Authority

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-09072343 · latest period to 30 Sept 2025

Verify the original Companies House file

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