| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Jul 2025 - 31 Jul 2025 | 30 Jan 2026 | 41 | 47% | 44% | 9% | 22% |
| 01 Jan 2025 - 30 Jun 2025 | 25 Jul 2025 | 41 | 48% | 43% | 9% | 22% |
| 01 Jul 2024 - 31 Dec 2024 | 26 Feb 2025 | 41 | 48% | 43% | 9% | 20% |
| 01 Jan 2024 - 30 Jun 2024 | 12 Jul 2024 | 44 | 46% | 41% | 13% | 25% |
| 01 Jul 2023 - 31 Dec 2023 | 19 Feb 2024 | 44 | 46% | 42% | 12% | 21% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Aug 2023 | 45 | 43% | 42% | 15% | 21% |
| 01 Jul 2022 - 31 Dec 2022 | 15 Feb 2023 | 44 | 45% | 41% | 14% | 23% |
| 01 Jan 2022 - 30 Jun 2022 | 28 Jul 2022 | 44 | 45% | 42% | 13% | 18% |
| 01 Jul 2021 - 31 Dec 2021 | 13 Apr 2022 | 46 | 36% | 44% | 20% | 40% |
| 01 Jan 2021 - 30 Jun 2021 | 12 Aug 2021 | 48 | 22% | 54% | 24% | 60% |
| 01 Apr 2020 - 30 Sept 2020 | 25 Oct 2020 | 52 | 18% | 52% | 30% | 57% |
| 01 Oct 2019 - 31 Mar 2020 | 20 May 2020 | 49 | 19% | 57% | 23% | 52% |
| 01 Apr 2019 - 30 Sept 2019 | 25 Nov 2019 | 48 | 22% | 56% | 23% | 49% |
| 01 Oct 2018 - 31 Mar 2019 | 07 Jun 2019 | 49 | 21% | 57% | 22% | 49% |
| 01 Apr 2018 - 30 Sept 2018 | 31 Oct 2018 | 53 | 17% | 56% | 27% | 52% |
| 01 Oct 2017 - 31 Mar 2018 | 24 Apr 2018 | 51 | 18% | 54% | 28% | 56% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
60 days from date of supplier invoice
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
90
The main point of contact for disputes is the Circle Business Services, Accounts Payable office in Cheadle, which check the status of the invoice and if necessary, raise the query with the Circle buyer at the hospital who will contact the supplier to resolve the issue.
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
Circle Health Group Limited, registered in England since 1987, previously traded as BMI Healthcare Limited until January 2022 and now operates under the Circle Health Group name. The company provides private hospital and healthcare services, including hospital activities, specialist medical practice, dental practice and other human health services, across numerous UK sites. It is regulated by the Care Quality Commission, with locations rated across the Outstanding to Requires Improvement range. The company also holds NHS-related public contracts for outsourced surgical and diagnostic services. It sits within a wider corporate group, being controlled by parent holding companies, and holds freehold and leasehold property interests connected with its hospital operations across England.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · companiesintheuk.co.uk