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Their own payment-practices filing · gov.uk

How long does Vocare Limited take to pay its suppliers?

CRN 09933257 · Health & social care · 13 statutory reports on record · period to 30 Sept 2024

33days
their reported average time to pay suppliers, latest period
Slower than mostvs a 31-day median across 6,185 recent filers

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

Share
Dated record. The latest report covers a period ending 30 Sept 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status
In Administration
Type
Private Limited Company
Incorporated
31 Dec 2015
Registered office
ERNST & YOUNG LIMITED, LEEDS, LS1 4AP
1 outstanding charge — secured borrowing registered Accounts due 31 Dec 2025

Open the full record at Companies House.

Terms vs reality

Stated terms: 0–30 days. Reported average: 33.

Stated terms0–30d
+33 days
Reported avg33d

At a glance

The key figures

0–30d
their stated terms
45%
invoices paid outside terms
-4d
faster over the window
±12d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 74% of the 140 large companies reporting in health & social care.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

37
34
35
46
22
33
H1 2022H2 2022H1 2023H2 2023H1 2024H2 2024

Where their supplier invoices land · latest period

within 30 days 55% 31–60 days 41% 61+ days 4%

The read · computed from their figures

Vocare Limited has filed 13 statutory payment periods (earliest H2 2018). Their latest report puts the average at 33 days against stated terms of 0–30 days.

The direction is faster: from 37 to 33 days over the window — about 4 days faster.

In the latest period 45% of invoices were paid outside their agreed terms, and 4% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Vocare's standard payment terms are 30 days from date of invoice for our suppliers. Vocare also engages with self-employed healthcare professionals and GP's ( PSC's ), who are on agreed 30 day payment terms. We deal with suppliers to whom we offer 0-14 day payment terms. We have multiple payment runs per month and this is managed by our Accounts payable team. Invoices are paid once internal approval has been given and invoice is due.

Dispute resolution

Vocare's goal is to be transparent through clear communication and to build strong collaborative relationships with our suppliers. We communicate disputes with suppliers via email ( or telephone where necessary ), providing a full reconciliation and/or explanation of the issue. We endeavour to resolve these disputes in a timely manner and monitor an accounts payable inbox 8 am -5 pm, Monday - Friday.We are also contactable via a Finance phoneline. Our aim is to resolve queries within 3 working days, with the majority answered same day. In addition the accounts payable team complete weekly supplier reconciliations on key suppliers and follow up on invoices in dispute, or awaiting approval every 3-5 days.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20243345%4%28 Oct 2024
H1 20242274%19%26 Apr 2024
H2 20234665%16%27 Oct 2023
H1 20233553%5%29 Apr 2023
H2 20223447%3%28 Oct 2022
H1 20223746%4%27 Apr 2022
H2 20213554%5%29 Oct 2021
H1 20213851%4%29 Apr 2021
H2 20203957%4%28 Oct 2020
H1 20204056%6%29 Apr 2020
H2 20194158%7%30 Oct 2019
H1 20194553%14%29 May 2019
H2 20184546%12%31 Oct 2018

Working-capital effect

What a 33-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 33-day vs a 0-day payment cycle.

≈ £13,000
of invoicing outstanding at any one time on a 33-day cycle — about £13,000 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 4 days faster over the window (37 → 33 days).
What's their typical pay point?
Their latest reports average around day 33, moving within about ±12 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 Vocare Limited (free)

Their next payment report is due ≈ 28 Apr 2025. 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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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-09933257 · latest period to 30 Sept 2024

Verify the original Companies House file

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