30 Fair PaymentHow fast UK companies pay their suppliers
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Community Health Partnerships Limited

Registered as COMMUNITY HEALTH PARTNERSHIPS LIMITED. Company number 04220587. 9 payment practices reports on file, the latest for the period ending 31 March 2025, filed 7 November 2025.

33days on average to pay

  • Within 30 days
  • 31 to 60 days
  • Over 60 days

In the reporting period from 1 October 2024 to 31 March 2025, Community Health Partnerships Limited reported that it took an average of 33 days to pay its suppliers' invoices. It paid 76% of invoices within 30 days, 20% in 31 to 60 days and 4% after more than 60 days. It said 24% of invoices were not paid within the agreed terms.

This company has not filed a report for a period ending since May 2025, so it is not in our current tables. Companies stop reporting when they no longer meet the size test, are restructured or close.

Average days to pay, report by report

30 25 Sep 2018 21 Mar 2019 24 Sep 2019 22 Mar 2020 23 Sep 2020 24 Mar 2021 22 Sep 2021 33 Sep 2024 33 Mar 2025

Bars are labelled with the month the period ended. The dashed line marks 30 days.

Every report filed

PeriodFiledAverage daysWithin 30 days31 to 60Over 60Not within termsSource
Oct 2024 to Mar 2025 7 Nov 2025 33 76%20%4%24% Report
Apr to Sep 2024 19 Mar 2025 33 68%24%8%32% Report
Apr to Sep 2021 15 Nov 2021 22 81%11%8%19% Report
Oct 2020 to Mar 2021 29 Apr 2021 24 87%10%3%13% Report
Apr to Sep 2020 15 Oct 2020 23 89%8%3%11% Report
Oct 2019 to Mar 2020 20 Apr 2020 22 90%9%1%10% Report
Apr to Sep 2019 15 Oct 2019 24 82%14%4%18% Report
Oct 2018 to Mar 2019 29 Apr 2019 21 86%10%4%14% Report
Apr to Sep 2018 30 Oct 2018 25 89%9%2%11% Report

Source: the company's filings on Check payment practices. Contains public sector information licensed under the Open Government Licence v3.0. Figures are as filed. We do not change them.