PAYMENTCHECK
HomeCompany SearchBlogAwards

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Physical Health›NUFFIELD HEALTH

NUFFIELD HEALTH

PaymentCheck Score 2025
83Good
↑ 4.9vs last year
#1956 in UK
#5 in Physical Health
#323 in South East

Company Information

Company Number
00576970
Registered Address
Epsom Gateway, Ashley Avenue, Epsom, Surrey, KT18 5AL
Status
Active
Employee Count
19,361
Turnover
£1,453,100,000
EBITDA
£76,700,000

Additional Details

Website
https://www.nuffieldhealth.com/
Company Type
Private Limited Company by guarantee without share capital use of 'Limited' exemption
Incorporated On
14 January 1957
Nature of Business
86900 - Other human health activities
Industries
Physical Health, Primary Care
Region
South East
Eligible for Certification

Score of 82.7/100 qualifies for PaymentCheck Certification

Get Certified
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
22 days
Shortest Period:1 days
Longest Period:90 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
71%
31-60 Days
18%
After 60 Days
11%
Not Paid Within Terms1%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Company Review

Trend Analysis

The trend for NUFFIELD HEALTH's average time to pay invoices has been consistently increasing from 2018 to 2023, with a significant jump from an average of 34 days in 2018 to 44 days in 2021. This trend suggests that the company may be facing financial difficulties, which is causing them to delay payments to suppliers.

Volatility Analysis

The volatility of NUFFIELD HEALTH's payment patterns can be seen in the fluctuations of their % Invoices paid within 30 days and % Invoices paid later than 60 days. In 2018, the company had a relatively stable payment performance, but from 2019 to 2021, there were significant changes in these percentages, indicating inconsistency in payment practices.

Summary Analysis

In the past three periods, NUFFIELD HEALTH's average time to pay invoices has consistently increased, with a significant jump of 10 days between 2018 and 2021. This increase is reflected in the % Invoices paid later than 60 days, which has also consistently increased over the three periods, reaching a high of 27% in 2020. However, there has been a slight improvement in the % Invoices paid within 30 days, which increased from 35% in 2020 to 40% in 2021. This improvement may be attributed to the company's efforts towards early payment. The % Invoices not paid within agreed terms has also increased over the three periods, indicating that the company may have faced challenges in meeting their payment obligations.

Performance Reports History

Reporting Period Filed: 2026-03-03
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202503 Mar 20262271%18%11%1%
01 Jan 2025 - 30 Jun 202522 Dec 20252271%18%11%9%
01 Jul 2024 - 31 Dec 202419 May 20252471%16%13%32%
01 Jan 2024 - 30 Jun 202419 May 20252372%15%13%29%
01 Jul 2023 - 31 Dec 202307 Mar 20242173%16%11%24%
01 Jan 2023 - 30 Jun 202317 Oct 20232370%18%12%25%
01 Jan 2021 - 30 Jun 202124 Jan 20224435%40%25%26%
01 Jul 2020 - 31 Dec 202002 Mar 20214133%41%27%26%
01 Jan 2020 - 30 Jun 202012 Feb 20213839%36%25%25%
01 Jul 2019 - 31 Dec 201912 Feb 20213639%40%21%18%
01 Jan 2019 - 30 Jun 201901 Aug 20193441%42%17%15%
01 Jul 2018 - 31 Dec 201810 Jun 20193438%43%18%16%
01 Jan 2018 - 30 Jun 201821 Aug 20183439%44%17%16%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Standard Payment Period: Standard terms of trade are 60 days from invoice date for general suppliers; however reduced terms apply as follows: Hospital Consultants Immediate Self Employed Fitness Instructors 30 days Network of Physio providers 30 days Network of Physio providers 30 days Changed to Standard Terms: Not applicable in reporting period Maximum Contractual Payment Period: 60 days as advised to suppliers on Purchase Orders issued and Information Guides issued to new suppliers.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

No additional information

Maximum contractual payment period agreed

60

Dispute Resolution Process

Nuffield Health has dedicated contact details provided to all suppliers within our Supplier Information Guide. Contact can be made by telephone, email or post. We look to respond to all queries, disputes or complaints around any payment disputes within 72 hours if submitted by email or post. We try to provide an immediate resolution if contact is made by telephone, though this does depend on the complexity of the issue.

Other Payment Information

Has this business signed up to a code of conduct or standards on payment practices?

For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.

❌

Does this business offer e-invoicing in relation to qualifying contracts?

This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.

❌

Does this business offer supply chain finance?

This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.

❌

Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?

❌

During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?

No information available

Company Summary

NUFFIELD HEALTH is a leading healthcare organization in the UK that provides a wide range of health and wellbeing services to its customers. The company was founded in 1957 and has since grown to become one of the country's most trusted and respected healthcare providers.

With a strong emphasis on sustainability, NUFFIELD HEALTH is committed to reducing its environmental impact and promoting a healthy and sustainable future for all. The company has implemented various initiatives to achieve this goal, such as reducing energy consumption, using sustainable materials, and promoting recycling and waste management.

NUFFIELD HEALTH offers a variety of products and services to support the physical, mental, and emotional wellbeing of its customers. These include fitness and exercise classes, personal training, physiotherapy, nutrition advice, and mental health support. The company also operates a network of hospitals, medical clinics, and diagnostic centers, providing high-quality healthcare services to its customers.

The key people at NUFFIELD HEALTH include the CEO, Steve Gray, and the Chairman, Sir David Higgins. With their leadership and expertise, the company has continued to grow and innovate, offering the best possible care to its customers.

For more information on NUFFIELD HEALTH and its services, customers can visit their website at www.nuffieldhealth.com. The company's registered office address is Nuffield Health, Epsom Gateway, Ashley Avenue, Epsom, Surrey KT18 5AL. Overall, NUFFIELD HEALTH is a reputable and sustainable healthcare provider that is dedicated to improving the health and wellbeing of its customers.

Financial Metrics

Cash
£10,300,000
Net Worth
£986,200,000
Total Current Assets
£150,300,000
Total Current Liabilities
£223,100,000

Company Location

Get notified when Nuffield Health's payment practices change.
Embed this PaymentCheck Score on your website

Proud of your payment record? Show your live score on your own site:

<iframe src="https://paymentcheck.co.uk/badge/00576970" width="240" height="72" style="border:0" title="PaymentCheck Score" loading="lazy"></iframe>

Other companies in Physical Health

Argos Limited67 daysBannatyne Fitness Limited53 daysBoots Uk Limited33 daysBritish United Provident Association Limited(the)34 daysCalcot Health & Leisure Company Limited32 daysCapita Group Limited15 daysCenter Parcs (holdings 1) Limited34 daysDavid Lloyd Clubs Limited27 days
View all Physical Health companies →
Compare Nuffield Health with another company →

Owed money by Nuffield Health?

Send a formal late payment notice from a neutral third party that publicly tracks UK payment behaviour — or work out exactly what you're owed.

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell