Norse Care (Services) Limited
Registered as NORSE CARE (SERVICES) LIMITED. Company number 07445495. 4 payment practices reports on file, the latest for the period ending 31 March 2026, filed 30 April 2026.
143days 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 (Services) Limited reported that it took an average of 143 days to pay its suppliers' invoices. It paid 47% of invoices within 30 days, 32% in 31 to 60 days and 21% after more than 60 days. It said 79% of invoices were not paid within the agreed terms.
That average is faster than 0% 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 89 days, so it is 54 days slower now.
These figures look inconsistent with this company's earlier filings (average 143 days, more than double the 32 days in its previous credible report (period to 2025-09-30)), so they may contain a filing error. They are shown as filed and kept in our tables with a note, but we do not name the company in our stories or lists of slowest payers.
Average days to pay, report by report
Bars are labelled with the month the period ended. The dashed line marks 30 days.
Every report filed
| Period | Filed | Average days | Within 30 days | 31 to 60 | Over 60 | Not within terms | Source |
|---|---|---|---|---|---|---|---|
| Oct 2025 to Mar 2026 | 30 Apr 2026 | 143 | 47% | 32% | 21% | 79% | Report |
| Apr to Sep 2025 | 2 Feb 2026 | 32 | 81% | 13% | 6% | 19% | Report |
| Oct 2024 to Mar 2025 | 13 Oct 2025 | 89 | 63% | 10% | 27% | 17% | Report |
| Apr to Sep 2024 | 13 Oct 2025 | 28 | 78% | 13% | 9% | 23% | 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.