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Their own payment-practices filing · gov.uk

Roche Diagnostics Limited pays suppliers in 30 days on average — inside its 60-day stated terms

CRN 00571546 · Professional & technical services · 17 statutory reports on record · period to 30 Jun 2026

30daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 30 days inside their stated 60-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
14% of invoices
Paid after 61+ days
14%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 16 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 30 days inside the 60-day term they state

The pattern · last 6 of 17 reports

Holding steady around 30 days

The read · computed from their figures

Roche Diagnostics Limited's H1 2026 filing puts their average at 30 days against stated terms of 60 days; 14% of invoices were paid outside agreed terms and 14% took 61 days or longer. Filed 16 Jul 2026.

The pattern is steady — their reported average moves within about ±5 days period to period.

On the latest reported averages: Faster than 53% of the 510 large companies reporting in professional & technical services.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers supply-chain finance 14% of invoices in dispute

In their own words · from the filing

Standard payment terms

Our standard payment terms are 60 days net, but our payment terms are negotiated on a case by case basis.

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 20263014%14%16 Jul 2026
H2 20252821%10%29 Jan 2026
H1 20253730%13%24 Jul 2025
H2 20243526%12%20 Jan 2025
H1 20243627%14%16 Jul 2024
H2 20233135%12%23 Jan 2024
H1 20233234%12%6 Jul 2023
H2 20222533%11%24 Jan 2023
H1 20223234%12%14 Jul 2022
H2 20213437%13%19 Jan 2022
H1 20213436%9%20 Jul 2021
H2 20203440%9%13 Jan 2021
H1 20203540%12%13 Jul 2020
H2 20193436%11%16 Jan 2020
H1 20193333%11%17 Jul 2019
H2 20183438%13%15 Jan 2019
H1 20183719%17%10 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
14 Sept 1956
Registered office
ROCHE HOUSE, CHARLES AVENUE, WEST SUSSEX, RH15 9RY
0 outstanding charges on the register Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Quick answers · Roche Diagnostics Limited

Are they getting slower or faster?
Their reported average is steady — within about ±5 days period to period, around 30 days.
What's their typical pay point?
Their latest reports average around day 30, moving within about ±5 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-00571546 · latest period to 30 Jun 2026

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