30 Fair PaymentHow fast UK companies pay their suppliers
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Norse Care Limited

Registered as NORSE CARE LIMITED. Company number 07445484. 8 payment practices reports on file, the latest for the period ending 31 March 2026, filed 30 April 2026.

52days on average to pay

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

In the reporting period from 1 October 2025 to 31 March 2026, Norse Care Limited reported that it took an average of 52 days to pay its suppliers' invoices. It paid 27% of invoices within 30 days, 51% in 31 to 60 days and 22% after more than 60 days. It said 78% of invoices were not paid within the agreed terms.

That average is faster than 14% of the 6,220 companies whose latest report covers a period ending since May 2025. A year earlier, in the period to 31 March 2025, the average was 34 days, so it is 18 days slower now.

Average days to pay, report by report

30 33 Sep 2022 26 Mar 2023 25 Sep 2023 36 Mar 2024 25 Sep 2024 34 Mar 2025 53 Sep 2025 52 Mar 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
Oct 2025 to Mar 2026 30 Apr 2026 52 27%51%22%78% Report
Apr to Sep 2025 2 Feb 2026 53 58%30%12%43% Report
Oct 2024 to Mar 2025 9 Apr 2025 34 74%18%8%39% Report
Apr to Sep 2024 23 Oct 2024 25 76%22%2%36% Report
Oct 2023 to Mar 2024 1 May 2024 36 73%19%8%38% Report
Apr to Sep 2023 30 Oct 2023 25 80%16%4%40% Report
Oct 2022 to Mar 2023 21 Apr 2023 26 84%9%8%48% Report
Apr to Sep 2022 27 Oct 2022 33 79%15%6%48% 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.