Their own payment-practices filing · gov.uk
Envisage Dental UK Limited paid suppliers in 26 days on average — inside its 58-day stated terms
Their H2 2023 filing put the average 32 days inside their stated 58-day term.
- Their stated terms
- 58 days
- Paid outside agreed terms
- 43% of invoices
- Paid after 61+ days
- 11%
- Reporting period
- 1 Apr 2023 – 30 Sept 2023
- Source
- their gov.uk filing, filed 20 May 2024
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H2 2023 filing
Paid 32 days inside the 58-day term they state
Where their invoices landed · share of all invoices
The read · computed from their figures
Envisage Dental UK Limited's H2 2023 filing put their average at 26 days against stated terms of 58 days; 43% of invoices were paid outside agreed terms and 11% took 61 days or longer. Filed 20 May 2024.
That is one statutory period on record (earliest H2 2023) — a historical record, not a promise for a new invoice.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
Most of the Company's existing and all new suppliers are set at 30 days payment terms. Any suppliers that request less than 30 days payment terms must be agreed with the senior management team.
Dispute resolution
The Company prides itself in using trusted suppliers and building a strong relationship with them, therefore it is only a very rare occasion whereby we enter a dispute. In such event, the Accounts Payable Team will look to address any query. If the query is still not resolved, the Director of Finance / Purchasing Manager will intervene to reach an amicable solution with the supplier. If still no solution is reached, this is escalated to the group CFO.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H2 2023 | 26 | 43% | 11% | 20 May 2024 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 17 Nov 2014
- Registered office
- 129 DEVONSHIRE HOUSE, BASINGSTOKE, RG24 8PE
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How UK payment reporting works
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Is this official government data?
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-09315294 · latest period to 30 Sept 2023
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