| 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 Apr 2025 - 30 Sept 2025 | 24 Oct 2025 | 33 | 64% | 28% | 8% | 54% |
| 01 Oct 2024 - 31 Mar 2025 | 25 Apr 2025 | 40 | 62% | 24% | 14% | 45% |
| 01 Apr 2024 - 30 Sept 2024 | 29 Oct 2024 | 46 | 55% | 27% | 18% | 59% |
| 01 Oct 2023 - 31 Mar 2024 | 25 Apr 2024 | 47 | 62% | 23% | 15% | 52% |
| 01 Apr 2023 - 30 Sept 2023 | 24 Oct 2023 | 44 | 56% | 26% | 18% | 63% |
| 01 Oct 2022 - 31 Mar 2023 | 27 Apr 2023 | 32 | 70% | 22% | 8% | 58% |
| 01 Apr 2022 - 30 Sept 2022 | 24 Oct 2022 | 36 | 51% | 41% | 8% | 60% |
| 01 Oct 2021 - 31 Mar 2022 | 29 Apr 2022 | 28 | 75% | 16% | 9% | 41% |
| 01 Apr 2021 - 30 Sept 2021 | 28 Oct 2021 | 32 | 80% | 8% | 12% | 44% |
| 01 Oct 2020 - 31 Mar 2021 | 29 Apr 2021 | 28 | 65% | 28% | 6% | 47% |
| 01 Oct 2019 - 31 Mar 2020 | 28 Apr 2020 | 34 | 56% | 30% | 14% | 51% |
| 01 Apr 2019 - 30 Sept 2019 | 29 Oct 2019 | 32 | 58% | 36% | 6% | 58% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days from receipt
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
n/a
Maximum contractual payment period agreed
30
Disputes should be raised by emailing accounts.payable@assura.co.uk or your designated point of contact within Assura. We aim to resolve any disputes as soon as possible.
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.
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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.
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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.
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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
This company was incorporated in December 2014 and is now registered as Assura Limited, having previously operated as the public company Assura plc. It invested in and developed primary care and healthcare property across the UK, building a portfolio of several hundred primary care medical centres let for use by NHS-linked services such as general practice, diagnostics, dentistry and physiotherapy. Following a takeover, Primary Health Properties Plc was notified as a person with significant control in November 2025, and the company re-registered from a public limited company to a private limited company. It now operates as part of the Primary Health Properties group, continuing its role as an owner of healthcare premises rather than an independent listed entity.
Generated from the company's website and Companies House records. Sources: en.wikipedia.org · find-and-update.company-information.service.gov.uk