Their own payment-practices filing · gov.uk
Corin Limited pays suppliers in 41 days on average — inside its 90-day stated terms
Their H1 2026 filing puts the average 49 days inside their stated 90-day term.
- Their stated terms
- 90 days
- Paid outside agreed terms
- 64% of invoices
- Paid after 61+ days
- 1%
- Reporting period
- 1 Jan 2026 – 30 Jun 2026
- Source
- their gov.uk filing, filed 9 Jul 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid 49 days inside the 90-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 17 reports
63 → 41 days — getting faster
The read · computed from their figures
Corin Limited's H1 2026 filing puts their average at 41 days against stated terms of 90 days; 64% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 9 Jul 2026.
The direction is faster: from 63 days in H2 2023 to 41 now — 22 days faster across their last 6 reports.
On the latest reported averages: Faster than 60% of the 977 large companies reporting in manufacturing.
That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.
In their own words · from the filing
Standard payment terms
The standard payment is based on the average between the shortest and longest terms we do as a company, Some payments will vary month to month depending on when the payment run falls within that month and occasionally we have a legal invoice which would carry a paid on receipt of invoice payment term.
Dispute resolution
The first point of contact for disputes in Corin Limited is the purchasing department. They will work with the supplier and relevant department manager to solve the issue. Once the issues have been resolved, the supplier will need to provide any missing information or a corrected invoice before payment.
Other information
The invoices paid outside of agreed terms is impacted by our BACS run procedure. A BACS run is completed at the beginning of each month for all invoices due during the previous month, this means that a number of invoices are shown as paid late, including items late by just 1 day. Our procedure helps to capture invoices monthly in the payment run with a consistent payment pattern for suppliers.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 41 | 64% | 1% | 9 Jul 2026 |
| H2 2025 | 63 | 92% | 14% | 14 Jan 2026 |
| H1 2025 | 67 | 93% | 15% | 25 Jul 2025 |
| H2 2024 | 61 | 92% | 47% | 9 Jan 2025 |
| H1 2024 | 60 | 91% | 7% | 24 Jul 2024 |
| H2 2023 | 63 | 90% | 28% | 24 Jan 2024 |
| H1 2023 | 63 | 90% | 47% | 10 Aug 2023 |
| H2 2022 | 60 | 90% | 44% | 23 Mar 2023 |
| H1 2022 | 61 | 93% | 43% | 28 Jul 2022 |
| H2 2021 | 66 | 96% | 53% | 21 Feb 2022 |
| H1 2021 | 61 | 88% | 36% | 23 Aug 2021 |
| H2 2020 | 45 | 57% | 25% | 24 May 2021 |
| H1 2020 | 53 | 68% | 38% | 13 Aug 2020 |
| H2 2019 | 40 | 50% | 20% | 28 Feb 2020 |
| H1 2019 | 37 | 45% | 17% | 31 Jul 2019 |
| H2 2018 | 64 | 89% | 45% | 31 Jan 2019 |
| H1 2018 | 60 | 88% | 38% | 30 Jul 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 1 May 1985
- Registered office
- UNIT 1 CORINIUM CENTRE, CIRENCESTER, GL7 1YJ
Quick answers · Corin Limited
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More large companies in manufacturing
Coorstek Limited · Corin Orthopaedics Holdings Limited · Coopland & Son (Scarborough) Limited · Cosentino UK Limited · Coopervision Manufacturing Limited · Costa Limited
How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-01910453 · latest period to 30 Jun 2026
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