30 Fair PaymentHow fast UK companies pay their suppliers
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Consort Healthcare (Birmingham) Limited

Registered as CONSORT HEALTHCARE (BIRMINGHAM) LIMITED. Company number 05537895. 7 payment practices reports on file, the latest for the period ending 30 June 2026, filed 30 July 2026.

23days on average to pay

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

In the reporting period from 1 January 2026 to 30 June 2026, Consort Healthcare (Birmingham) Limited reported that it took an average of 23 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 8% of invoices were not paid within the agreed terms.

That average is faster than 72% of the 6,220 companies whose latest report covers a period ending since May 2025. A year earlier, in the period to 30 June 2025, the average was 21 days, so it is 2 days slower now. It reported construction contracts in this period, with no retention clauses.

Average days to pay, report by report

30 28 Jun 2023 27 Dec 2023 28 Jun 2024 22 Dec 2024 21 Jun 2025 23 Dec 2025 23 Jun 2026

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
Jan to Jun 2026 30 Jul 2026 23 88%8%4%8% Report
Jul to Dec 2025 30 Jan 2026 23 92%5%3%7% Report
Jan to Jun 2025 22 Jul 2025 21 90%8%2%9% Report
Jul to Dec 2024 30 Jan 2025 22 88%10%2%11% Report
Jan to Jun 2024 1 Aug 2024 28 82%12%6%19% Report
Jul to Dec 2023 31 Jan 2024 27 79%17%4%26% Report
Jan to Jun 2023 28 Jul 2023 28 75%20%5%29% 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.