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How fast companies registered in Halton pay their suppliers
23 large companies and LLPs with a registered office in Halton have filed a payment practices report for a period ending since May 2025. The typical one takes 44 days to pay an invoice, 13 days longer than the UK figure of 31 days.
44 daysTypical average time to pay (median)
33%Typical share of invoices paid within 30 days
2Companies averaging more than 60 days
33%Typical share not paid within agreed terms
Each company's latest report, for periods ending between 30 June 2025 and 30 September 2026. Location is the registered office on the Companies House register, which is not always where a company trades or employs people. Of the 26 council areas in the North West with at least five filers, Halton ranks second for the longest typical time to pay, where first is the slowest.
Every Halton company, slowest first
| # | Company | Period ending | Average days to pay | Paid within 30 days | Not paid within terms |
|---|---|---|---|---|---|
| 1 | Runcorn MCP Limited | 30 Jun 2026 | 66 | 6% | 29% |
| 2 | ABB Limited | 30 Jun 2026 | 65 | 6% | 15% |
| 3 | Inovyn Chlorvinyls Limited | 30 Jun 2026 | 60 | 18% | 33% |
| 4 | Mexichem UK Limited | 30 Jun 2026 | 58 | 15% | 55% |
| 5 | Phoenix Healthcare Distribution Limited | 31 Jul 2026 | 56 | 10% | 15% |
| 6 | Shandon Diagnostics Limited | 30 Sep 2026 | 53 | 34% | 30% |
| 7 | Johnsons Textile Services Limited | 30 Jun 2026 | 52 | 21% | 88% |
| 8 | Calea UK Limited | 30 Jun 2026 | 48 | 18% | 88% |
| 9 | Whitford Limited | 30 Jun 2026 | 48 | 30% | 37% |
| 10 | Phoenix Medical Supplies Limited | 31 Jul 2026 | 47 | 43% | 70% |
| 11 | Husco International Partners LLP | 30 Jun 2026 | 45 | 34% | 43% |
| 12 | Fresenius Kabi Limited | 30 Jun 2026 | 44 | 23% | 82% |
| 13 | L.Rowland & Company (Retail) Limited | 31 Jul 2026 | 44 | 6% | 4% |
| 14 | Thompson and Capper Limited | 30 Sep 2026 | 43 | 19% | 62% |
| 15 | Azelis UK Limited | 30 Jun 2026 | 42 | 34% | 22% |
| 16 | Inovyn Europe Limited | 30 Jun 2026 | 39 | 41% | 10% |
| 17 | Swissport GB Limited | 31 Dec 2025 | 34 | 33% | 51% |
| 18 | Castle Green Homes Limited | 29 Mar 2026 | 29 | 52% | 25% |
| 19 | Community Integrated Care | 30 Sep 2026 | 26 | 92% | 18% |
| 20 | HCRG Care Services Ltd | 30 Sep 2026 | 26 | 76% | 44% |
| 21 | Ineos Runcorn (TPS) Limited | 30 Jun 2025 | 24 | 74% | 15% |
| 22 | HCRG Care Ltd | 30 Sep 2026 | 22 | 83% | 44% |
| 23 | Wade Deacon Trust | 31 Aug 2026 | 9 | 96% | 2% |
Most invoices paid late
- Calea UK Limited88%
- Johnsons Textile Services Limited88%
- Fresenius Kabi Limited82%
- Phoenix Medical Supplies Limited70%
- Thompson and Capper Limited62%
- Mexichem UK Limited55%
- Swissport GB Limited51%
- HCRG Care Ltd44%
- HCRG Care Services Ltd44%
- Husco International Partners LLP43%
Share of invoices not paid within the terms agreed with the supplier.
Construction and retentions
3 reported construction contracts in their latest period, and 1 said those contracts hold back retention money.
- Fresenius Kabi Limitedrate not given
Use this data
Free to use with credit to Fair Payment and, online, a link to this page. Download the Halton figures (CSV), see North West as a whole, or read notes for journalists.
Source: payment practices reports filed by each company under the Reporting on Payment Practices and Performance Regulations, published by the Department for Business and Trade on Check payment practices, Open Government Licence v3.0. Registered office from Companies House. Data as filed to 3 November 2026.