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Their own payment-practices filing · gov.uk

How long does CSL Behring UK Limited take to pay its suppliers?

CRN 01622483 · Wholesale & retail trade · 17 statutory reports on record · period to 30 Jun 2026

30days
their reported average time to pay suppliers, latest period
Slower than mostvs 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
16 Mar 1982
Registered office
4 MILTON ROAD, HAYWARDS HEATH, RH16 1AH
0 outstanding charges on the register Accounts due 31 Mar 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 30.

Stated terms30d
on terms
Reported avg30d

At a glance

The key figures

30d
their stated terms
59%
invoices paid outside terms
±6d
variable pattern

Vs peers · latest reported averages

fasterslower
Faster than 70% of the 819 large companies reporting in wholesale & retail trade.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 30d
29
28
27
25
19
30
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 70% 31–60 days 12% 61+ days 18%

The read · computed from their figures

CSL Behring UK Limited has filed 17 statutory payment periods (earliest H2 2017). Their latest report puts the average at 30 days against stated terms of 30 days.

The pattern is steady — their reported average moves within about ±6 days period to period.

In the latest period 59% of invoices were paid outside their agreed terms, and 18% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Where the supplier does not explicitly state their payment terms the Company uses its own standard payment terms, which are 60 days from the date of the invoice. For intercompany invoices the standard terms are either 60 days or 30 days. For all other suppliers the terms are taken from those stipulated on the invoice and range from 0 (immediate payment) to 30 days. Around 40% of all invoices paid in the reporting period required immediate payment. Payment runs are performed each week and all those invoices which are identified by the system (terms are maintained in the master data) as due and those which will become due in the following week are flagged for payment. A BACS run is performed on the same day with payment reaching the supplier within the next few days. Priority/same day paymen

Dispute resolution

Disputes are rare and resolution is handled on a case-by-case basis. The company seeks to resolve disputes as quickly as possible.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263059%18%29 Jul 2026
H2 20251949%10%27 Jan 2026
H1 20252563%14%11 Jul 2025
H2 20242756%12%29 Jan 2025
H1 20242877%16%17 Jul 2024
H2 20232961%17%1 Feb 2024
H1 20233373%20%31 Jul 2023
H2 20221868%5%27 Jan 2023
H1 20222170%13%1 Aug 2022
H2 20212358%6%12 Jul 2022
H2 20202334%2%27 Jan 2021
H1 20201849%1%30 Jul 2020
H2 20191762%0%15 Jan 2020
H1 20191661%0%16 Jul 2019
H2 20181757%0%21 Jan 2019
H1 20181652%0%23 Jul 2018
H2 20171952%1%17 Jan 2018

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±6 days period to period, around 30 days.
What's their typical pay point?
Their latest reports average around day 30, moving within about ±6 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

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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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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-01622483 · latest period to 30 Jun 2026

Verify the original Companies House file

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