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Their own payment-practices filing · gov.uk

Roche Products Limited pays suppliers in 55 days on average — inside its 120-day stated terms

CRN 00100674 · Wholesale & retail trade · 11 statutory reports on record · period to 30 Jun 2026

55daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 65 days inside their stated 120-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
120 days
Paid outside agreed terms
59% of invoices
Paid after 61+ days
21%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 3 Aug 2026

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H1 2026 filing

Paid 65 days inside the 120-day term they state

The pattern · last 6 of 11 reports

32 → 55 days — slowing down

The read · computed from their figures

Roche Products Limited's H1 2026 filing puts their average at 55 days against stated terms of 120 days; 59% of invoices were paid outside agreed terms and 21% took 61 days or longer. Filed 3 Aug 2026.

The direction is slower: from 32 days in H2 2020 to 55 now — 23 days slower across their last 6 reports.

On the latest reported averages: Slower than 83% of the 815 large companies reporting in wholesale & retail trade.

That is 11 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing Offers supply-chain finance

In their own words · from the filing

Standard payment terms

0 days 14 days 30 days 45 days 60 days 75 days 90 days 120 days

Dispute resolution

1) Disputed invoices are queried with the supplier immediately after the discrepancy is noticed. Most common queries are in relation to pricing, quantities and missing purchase order numbers. Queries are made in writing and list the type of query and all the required details. The invoices are then held pending resolution. This process is owned by our Accounts payable team. 2) Accounts payable deal with the supplier responses and process credit notes to release invoice payments. 3) Accounts payable liaise with internal points of contact to get the queries resolved as soon as possible. 4) Accounts payable liaise with suppliers to obtain and process any missing invoices and to confirm payment details.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20265559%21%3 Aug 2026
H2 2025496%19%17 Feb 2026
H1 2025439%12%12 Aug 2025
H2 20245036%3%9 Apr 2025
H1 20244319%3%26 Mar 2025
H2 2020327%7%11 Jan 2021
H1 2020396%8%30 Jul 2020
H2 20193510%7%6 Feb 2020
H1 2019359%4%22 Jul 2019
H2 20183512%5%16 Apr 2019
H1 20183612%4%16 Apr 2019

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
14 Dec 1908
Registered office
6 FALCON WAY, WELWYN GARDEN CITY, AL7 1TW
0 outstanding charges on the register Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Quick answers · Roche Products Limited

Are they getting slower or faster?
Their reported average has moved about 23 days slower over the window (32 → 55 days).
What's their typical pay point?
Their latest filed report puts the average at day 55; across their last 6 reports it ranged 32–55 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.
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More large companies in wholesale & retail trade

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How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00100674 · latest period to 30 Jun 2026

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