Their own payment-practices filing · gov.uk

How long does Cancer Research Technology Limited take to pay its suppliers?

CRN 01626049 · Professional & technical services · 7 statutory reports on record · period to 31 Mar 2026

38days

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.

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 31 Mar 1982
Registered office: 2 REDMAN PLACE, LONDON, E20 1JQ

1 outstanding charge — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 45 days. Reported average: 38.

Stated terms45d

-7 days

Reported avg38d

At a glance

The key figures

45d

their stated terms

14%

invoices paid outside terms

-41d

faster over the window

±3d

steady pattern

Vs peers · latest reported averages

fasterslower

Slower than 66% of the 530 large companies reporting in professional & technical services.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 45d

H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 28% 31–60 days 66% 61+ days 6%

The read · computed from their figures

Cancer Research Technology Limited has filed 7 statutory payment periods (earliest H1 2023). Their latest report puts the average at 38 days against stated terms of 45 days.

The direction is faster: from 79 to 38 days over the window — about 41 days faster.

In the latest period 14% of invoices were paid outside their agreed terms, and 6% landed 61+ days out.

What they tell their suppliers

1% of invoices in dispute

In their own words · from the filing

Standard payment terms

Our standard payment terms are 45 days from date of invoice. These may be varied on a case by case basis.

Dispute resolution

We refer to the contract between parties as a starting point, and if there are specific issues and challenges then we will engage in a discussion to find a pragmatic way forward.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	38	14%	6%	29 Apr 2026
H2 2025	36	10%	0%	29 Oct 2025
H1 2025	38	11%	6%	30 Apr 2025
H2 2024	41	14%	6%	28 Oct 2024
H1 2024	59	23%	14%	28 Oct 2024
H2 2023	79	45%	30%	28 Oct 2024
H1 2023	73	40%	25%	28 Apr 2023

Quick answers

Are they getting slower or faster?

Their reported average has moved about 41 days faster over the window (79 → 38 days).

What's their typical pay point?

Their latest reports average around day 38, moving within about ±3 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 Cancer Research Technology 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.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in professional & technical services

Campbell Lutyens Holdings Limited · Capita Property and Infrastructure Limited · Cambridge Consultants Limited · Capital Professional Limited · Cambian Group PLC · Caretech Holdings PLC

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-01626049 · latest period to 31 Mar 2026

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.