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Their own payment-practices filing · gov.uk

How long does Biomet UK Limited take to pay its suppliers?

CRN 01019715 · Manufacturing · 17 statutory reports on record · period to 30 Jun 2026

96days
their reported average time to pay suppliers, latest period
Well behindvs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
4 Aug 1971
Registered office
WATERTON INDUSTRIAL ESTATE, SOUTH WALES, CF31 3XA
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 14–75 days. Reported average: 96.

Stated terms14–75d
+82 days
Reported avg96d

At a glance

The key figures

14–75d
their stated terms
51%
invoices paid outside terms
+44d
slower over the window
±22d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 98% of the 992 large companies reporting in manufacturing.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 14d
52
50
52
52
88
96
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 30% 31–60 days 33% 61+ days 37%

The read · computed from their figures

Biomet UK Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 96 days against stated terms of 14–75 days.

The direction is slower: from 52 to 96 days over the window — about 44 days slower.

In the latest period 51% of invoices were paid outside their agreed terms, and 37% landed 61+ days out.

In their own words · from the filing

Standard payment terms

60 days from invoice date. 3% discount if paid within 15 days, otherwise full payment within 75 days.

Dispute resolution

Unpaid invoices are investigated to understand the root cause. If an invoice is received without a purchase order or goods receipt, the invoice is first directed to the team member who raised the invoice to ensure the goods have been received and the invoice is appropriate to pay. Once a three way match has been achieved, the invoice will be processed and paid. If there is a price or quantity difference, this is referred to the purchase requestor and resolved before the invoice is processed and paid.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20269651%37%31 Jul 2026
H2 20258845%34%28 Jan 2026
H1 20255231%24%31 Jul 2025
H2 20245228%20%31 Jul 2025
H1 20245018%13%25 Jul 2024
H2 20235225%19%24 Jan 2024
H1 20235925%19%26 Jul 2023
H2 20225129%21%26 Jan 2023
H1 20225227%19%27 Jul 2022
H2 20214619%14%26 Jan 2022
H1 20214929%18%28 Jul 2021
H2 20205248%33%28 Jan 2021
H1 20205149%32%31 Jul 2020
H2 20194519%11%27 Jan 2020
H1 20194818%14%24 Jul 2019
H2 20185538%26%29 Jan 2019
H1 20185544%29%26 Jul 2018

Working-capital effect

What a 96-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 96-day vs a 14-day payment cycle.

≈ £38,000
of invoicing outstanding at any one time on a 96-day cycle — about £32,300 more than the same account would carry at 14-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers

Are they getting slower or faster?
Their reported average has moved about 44 days slower over the window (52 → 96 days).
What's their typical pay point?
Their latest reports average around day 96, moving within about ±22 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.

Stay ahead

Watch Biomet UK Limited (free)

Their next payment report is due ≈ 26 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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More large companies in manufacturing

Biocompatibles UK Limited · Birds Eye Limited · Billington Structures Limited · Birtley Group Limited · Bighams Limited · Blaenavon Forgings Limited

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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-01019715 · latest period to 30 Jun 2026

Verify the original Companies House file

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