Their own payment-practices filing · gov.uk

Coloplast Limited pays suppliers in 31 days on average — 1 day past its stated terms

CRN 01094405 · Wholesale & retail trade · 17 statutory reports on record · period to 31 Mar 2026

31daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 1 day past the 30-day term they state.

Around averagevs a 31-day median across 6,104 recent filers

Their stated terms: 30 days
Paid outside agreed terms: 23% of invoices
Paid after 61+ days: 14%
Reporting period: 1 Oct 2025 – 31 Mar 2026
Source: their gov.uk filing, filed 11 Jun 2026

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

Terms vs reality · their H1 2026 filing

Paid 1 day past their stated terms

PAIDLATE · terms vs the clockdays to pay · 0–40

avg 31d

0 days40 days

reported avg 31 days their filed terms 30 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 62% 31–60 days 24% 61+ days 14%

Source: their statutory Payment Practices Report #112338, period 1 Oct 2025 – 31 Mar 2026, filed 11 Jun 2026 · gov.uk payment-practices service

Coloplast Limited pays 1 day past its own stated terms. 23% of invoices still went outside agreed terms; 14% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The pattern · last 6 of 17 reports

36 → 31 days — getting faster

PAIDLATE · the patternavg days per report

Last 6 of 17 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

5 days faster across the window. From 36 days in H2 2023 to 31 in the H1 2026 filing; the dashed line marks the 30-day term they state.

The read · computed from their figures

Coloplast Limited's H1 2026 filing puts their average at 31 days against stated terms of 30 days; 23% of invoices were paid outside agreed terms and 14% took 61 days or longer. Filed 11 Jun 2026.

The direction is faster: from 36 days in H2 2023 to 31 now — 5 days faster across their last 6 reports.

On the latest reported averages: Faster than 68% of the 815 large companies reporting in wholesale & retail trade.

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 e-invoicing 5% of invoices in dispute

In their own words · from the filing

Standard payment terms

30 days from invoice date

Dispute resolution

All invoices and complaints are sent to a central Accounts Payable mailbox. Each email is assigned a case number and priority listing. Members of the Accounts Payable team then review these case numbers in priority order and deal with as necessary, escalating to team leaders where required. Once a conclusion has been made, the case is closed on the system. The SLA is to turn around cases within 24 hours although more complex ones may take longer.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	31	23%	14%	11 Jun 2026
H2 2025	37	36%	11%	30 Apr 2026
H1 2025	39	33%	9%	12 Mar 2026
H2 2024	39	43%	15%	18 Oct 2024
H1 2024	33	35%	7%	19 Jul 2024
H2 2023	36	36%	6%	15 Jul 2024
H1 2023	33	30%	4%	15 Jul 2024
H2 2022	31	21%	4%	21 Oct 2022
H1 2022	32	25%	4%	21 Apr 2022
H2 2021	32	25%	3%	21 Apr 2022
H1 2021	33	28%	4%	16 Apr 2021
H2 2020	33	24%	3%	21 Oct 2020
H1 2020	36	35%	6%	20 Apr 2020
H2 2019	31	37%	5%	22 Oct 2019
H1 2019	32	39%	5%	24 Sept 2019
H2 2018	31	30%	4%	15 Oct 2018
H1 2018	32	37%	8%	20 Apr 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 5 Feb 1973
Registered office: NENE HALL LYNCHWOOD PARK, PETERBOROUGH, PE2 6FX

2 outstanding charges — secured borrowing registered Accounts due 30 Jun 2027

Open the full record at Companies House.

Quick answers · Coloplast Limited

Are they getting slower or faster?

Their reported average has moved about 5 days faster over the window (36 → 31 days).

What's their typical pay point?

Their latest filed report puts the average at day 31; across their last 6 reports it ranged 31–39 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 Coloplast Limited (free)

Their next payment report is due ≈ 27 Oct 2026. 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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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-01094405 · latest period to 31 Mar 2026

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