30 Fair PaymentHow fast UK companies pay their suppliers
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Healthcare Support (North Staffs) Limited

Registered as HEALTHCARE SUPPORT (NORTH STAFFS) LIMITED. Company number 05309720. 1 payment practices report on file, the latest for the period ending 31 December 2019, filed 30 January 2020.

22days on average to pay

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

In the reporting period from 1 July 2019 to 31 December 2019, Healthcare Support (North Staffs) Limited reported that it took an average of 22 days to pay its suppliers' invoices. It paid 88% of invoices within 30 days, 8% in 31 to 60 days and 4% after more than 60 days. It said 12% 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.

Every report filed

PeriodFiledAverage daysWithin 30 days31 to 60Over 60Not within termsSource
Jul to Dec 2019 30 Jan 2020 22 88%8%4%12% 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.