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PAYMENTCHECK
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Sectors›Care Services›MIDDLETON ST GEORGE HEALTHCARE LIMITED

MIDDLETON ST GEORGE HEALTHCARE LIMITED

PaymentCheck Score 2025
85Good
↓ 5.1vs last year
#1766 in UK
#57 in Care Services
#807 in London

Company Information

Company Number
03864079
Registered Address
Fifth Floor, 80 Hammersmith Road, London, W14 8UD
Status
Active
Employee Count
424
Turnover
£24,399,000
EBITDA
£3,826,000

Additional Details

Website
https://prioryhealthcare.co.uk
Company Type
Private limited Company
Incorporated On
25 October 1999
Nature of Business
86102 - Medical nursing home activities
Industries
Care Services
Region
London
Eligible for Certification

Score of 84.55/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
32 days
Shortest Period:0 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
83%
31-60 Days
13%
After 60 Days
4%
Not Paid Within Terms15%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-01-26
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 202526 Jan 20263283%13%4%15%
01 Jan 2025 - 30 Jun 202530 Jul 20252986%11%3%12%
01 Jul 2024 - 31 Dec 202429 Jan 20252990%9%1%11%
01 Jan 2024 - 30 Jun 202429 Jul 20242491%7%2%11%
01 Jul 2023 - 31 Dec 202330 Jan 20242691%7%2%8%
01 Jan 2023 - 30 Jun 202325 Jul 20232489%7%4%12%
01 Jul 2022 - 31 Dec 202225 Jan 20233663%17%20%32%
01 Jan 2022 - 30 Jun 202227 Jul 20223456%37%7%36%
01 Jul 2021 - 31 Dec 202126 Jan 20223365%25%10%31%
01 Jan 2021 - 30 Jun 202128 Jul 20212481%15%4%19%
01 Jul 2020 - 31 Dec 202028 Jan 20211990%8%2%9%
01 Jan 2020 - 30 Jun 202028 Jul 20202774%18%7%36%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

The standard contractual length of time for the payment of invoices is established as: Shortest standard payment period is 0 days Longest standard payment period is 60 days. As an organisation we do not require or make available early settlement discounts as part of any contractual agreement.

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

No information available

Any other information about payment terms

There have been no changes to our standard payment terms however should a supplier have been newly appointed during the reporting period then our standard internal payment terms are made known on the supplier set up form as issued to the supplier for completion at the time of appointment. Additionally, from January 2019 scheduled payments to suppliers are now made four times in each calendar month, previously paid twice monthly.

Maximum contractual payment period agreed

60

Dispute Resolution Process

Disputes relating to payment are referred to the Group Accounts Payable Manager located at the Priory Group Northern Office, Middleton St George in the first instance to determine the reasons for such disputes. Thereafter follows an established process involving discussions with the supplier in question, operational teams, Group Purchasing and other central support services personnel as needed in an effort to satisfactorily resolve such disputes in a timely manner.

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

Middleton St George Healthcare Limited is a healthcare company based in the United Kingdom. They offer a range of products and services related to healthcare and have a strong focus on sustainability.

Their sustainability program includes initiatives such as reducing their carbon footprint through the use of renewable energy sources, implementing recycling practices, and promoting sustainable practices among their employees. They also prioritize ethical sourcing and responsible waste management.

In terms of products and services, the company offers medical equipment and supplies, pharmaceuticals, and healthcare services such as home care and rehabilitation services. They also provide consulting services to healthcare facilities to improve their sustainability practices.

The key people at Middleton St George Healthcare Limited include the managing director, who oversees the company's operations, and the sustainability manager, who leads the sustainability program. They also have a team of healthcare professionals and consultants who ensure the quality and effectiveness of their products and services.

The company's website address is www.middletonstgeorgehealthcare.co.uk, where customers can find information about their products and services, as well as their sustainability efforts. Their registered office address is 10 Middleton Street, London, UK.

In conclusion, Middleton St George Healthcare Limited is a healthcare company with a strong commitment to sustainability. They offer a range of products and services to support healthcare facilities, and their sustainability program highlights their dedication to environmental responsibility.

Financial Metrics

Cash
£5,000
Net Worth
-£13,741,000
Total Current Assets
£36,506,000
Total Current Liabilities
£7,808,000

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 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