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Their own payment-practices filing · gov.uk

Health Partners Group Limited pays suppliers in 24 days on average — within its stated 7–30 day terms

CRN 10284664 · Administrative & support services · 1 statutory report on record · period to 31 Jul 2026

24daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 17 days past the shortest term they state (7 days), still within their 30-day upper term.

Faster than mostvs a 31-day median across 6,198 recent filers
Their stated terms
7–30 days
Paid outside agreed terms
1% of invoices
Paid after 61+ days
4%
Reporting period
1 Feb 2026 – 31 Jul 2026
Source
their gov.uk filing, filed 3 Sept 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 24 against 7–30 days

The read · computed from their figures

Health Partners Group Limited's H1 2026 filing puts their average at 24 days against stated terms of 7–30 days; 1% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 3 Sept 2026.

On the latest reported averages: Faster than 60% of the 609 large companies reporting in administrative & support services.

That is one statutory period on record (earliest H1 2026) — a historical record, not a promise for a new invoice.

What they tell their suppliers

1% of invoices in dispute

In their own words · from the filing

Standard payment terms

30 days net

Dispute resolution

The main point of contact for disputes is the Health Partners Purchase Ledger Team Based in Brighton. When an invoice is disputed the approver contacts the supplier in order to obtain resolution, once resolved the invoice is given to accounts payable for processing and payment.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026241%4%3 Sept 2026

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
18 Jul 2016
Registered office
BOSTON HOUSE FLOOR 1, LONDON, EC2M 1JJ
2 outstanding charges — secured borrowing registered Accounts due 30 Apr 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 24-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 24-day vs a 7-day payment cycle.

≈ £9,500
of invoicing outstanding at any one time on a 24-day cycle — about £6,700 more than the same account would carry at 7-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 · Health Partners Group Limited

What's their typical pay point?
Their latest reports average around day 24. 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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Their next payment report is due ≈ 26 Feb 2027. 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

Health Management Limited · Helix Well Ops (U.K.) Limited · Health Care Resourcing Group Limited · Hertz (U.K.) Limited · Hays Travel Limited · Hill & Knowlton Limited

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 6,198 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-10284664 · latest period to 31 Jul 2026

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