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© 2026 Payment Check Ltd

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

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Healthcare and Wellbeing›MEDIGOLD HEALTH CONSULTANCY LIMITED

MEDIGOLD HEALTH CONSULTANCY LIMITED

PaymentCheck Score 2025
43Poor
↑ 8.8vs last year
#4950 in UK
#222 in East Midlands

Ranked in 2 industries

  • 104th of 128 in Healthcare And Wellbeing
  • 50th of 58 in Primary Care

This company is listed under more than one industry, so we show its position in each rather than picking one.

Company Information

Company Number
03507491
Registered Address
Medigold House, Queensbridge, Northampton, NN4 7BF
Status
Active
Employee Count
879
Turnover
£71,278,000
EBITDA
£1,260,000

Additional Details

Website
https://legal.medigold-health.com/
Company Type
Private limited Company
Incorporated On
10 February 1998
Nature of Business
86900 - Other human health activities
Industries
Healthcare And Wellbeing, Primary Care
Region
East Midlands
Get notified when Medigold Health Consultancy Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
36 days
Shortest Period:30 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
38%
31-60 Days
59%
After 60 Days
3%
Not Paid Within Terms64%

Payment Features

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

Company Review

Trend Analysis

MEDIGOLD HEALTH CONSULTANCY LIMITED consistently demonstrates a slow payment trend, with an average payment time of 46 days. A significant 65% of payments fall into the 31-60 day range, indicating a consistent trajectory of payments beyond standard 30-day terms. Furthermore, 20% of invoices are paid over 60 days, highlighting a regular pattern of extended payment cycles.

Volatility Analysis

Payment reliability is low, as 89% of invoices are paid late, making future payment dates highly unpredictable for suppliers. The substantial 20% of payments exceeding 60 days introduces a significant risk of prolonged capital tying up. This data suggests a consistent lack of adherence to timely payment schedules, directly impacting supplier financial planning.

Summary Analysis

Suppliers should anticipate an average payment time of 46 days, with a high likelihood of payments extending well beyond typical 30-day terms. It is crucial to factor in potential working capital strain and consider adjusting payment terms or pricing to mitigate this risk. Implementing strict late payment penalties or negotiating upfront payments for larger projects could be effective risk mitigation strategies.

Performance Reports History

Reporting Period Filed: 2026-04-13
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2025 - 31 Mar 202613 Apr 20263638%59%3%64%
01 Apr 2025 - 30 Sept 202524 Oct 20253735%59%6%66%
01 Oct 2024 - 31 Mar 202523 Apr 20254615%65%20%89%

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 terms 30 days

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

The team member responsible for ordering will seek to resolve the dispute informally in the first instance. If this is not possible the dispute is escalated internally to the Finance Director and Procurement to help resolve the dispute.

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

About this company

Medigold Health Consultancy Limited is a company registered in England since 1998, operating under the SIC classification for other human health activities. Structured records associate it with hospital and clinic services and non-surgical procedures. The company's own legal centre publishes standard terms and conditions covering the supply of goods and services, referencing diagnostic testing interpreted under the ISO 17025:2017 standard, alongside data sharing and direct debit agreements. These documents indicate it supplies health-related goods and services, including diagnostics, to business customers under formal contracts, with delivery, quality and title provisions typical of a supplier providing services to organisations rather than direct retail consumers.

Generated from the company's website and Companies House records. Sources: legal.medigold-health.com · legal.medigold-health.com

Financial Metrics

Cash
£838,000
Net Worth
-£34,048,000
Total Current Assets
£15,806,000
Total Current Liabilities
£12,547,000

Company Location

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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 Your Score
  • Get Certified
  • For Accountants

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