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Their own payment-practices filing · gov.uk

John Innes Centre pays suppliers in 27 days on average — inside its 30-day stated terms

CRN 00511709 · Professional & technical services · 16 statutory reports on record · period to 31 Mar 2026

27daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 3 days inside their stated 30-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
54% of invoices
Paid after 61+ days
3%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 27 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid 3 days inside the 30-day term they state

The pattern · last 6 of 16 reports

Holding steady around 27 days

The read · computed from their figures

John Innes Centre's H1 2026 filing puts their average at 27 days against stated terms of 30 days; 54% of invoices were paid outside agreed terms and 3% took 61 days or longer. Filed 27 Apr 2026.

The pattern is steady — their reported average moves within about ±2 days period to period.

On the latest reported averages: Faster than 61% of the 510 large companies reporting in professional & technical services.

That is 16 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

13% of invoices in dispute

In their own words · from the filing

Standard payment terms

The buyer shall make a payment within 30 days after the month end in which it received a correctly rendered VAT invoice from the Supplier.

Dispute resolution

Invoice processing is managed by the Accounts Payable team and any supplier queries are initially reviewed within the team. In the event that the Accounts Payable team are unable to resolve the matter, the dispute will be discussed between the Supplier and the relevant colleague to ensure satisfactory resolution for both the Supplier and the Company.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262754%3%27 Apr 2026
H2 20252555%2%30 Oct 2025
H1 20252656%3%22 Apr 2025
H2 20242957%4%11 Oct 2024
H1 20242654%3%25 Apr 2024
H2 20232551%3%30 Oct 2023
H1 20232863%3%25 Apr 2023
H2 20222756%3%25 Oct 2022
H1 20222757%4%27 Apr 2022
H2 20212659%4%22 Oct 2021
H1 20213763%11%29 Apr 2021
H2 20202968%7%30 Oct 2020
H1 20202854%4%7 May 2020
H2 20192468%1%11 Oct 2019
H1 20192964%3%24 Apr 2019
H2 20182970%3%31 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
Incorporated
25 Sept 1952
Registered office
NORWICH RESEARCH PARK, NORWICH, NR4 7UH
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · John Innes Centre

Are they getting slower or faster?
Their reported average is steady — within about ±2 days period to period, around 27 days.
What's their typical pay point?
Their latest reports average around day 27, moving within about ±2 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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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-00511709 · latest period to 31 Mar 2026

Verify the original Companies House file

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