Their own payment-practices filing · gov.uk
How long does B. Braun Medical Limited take to pay its suppliers?
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
- 14 Sept 1988
- Registered office
- BROOKDALE ROAD, CHAPELTOWN, S35 2PW
Terms vs reality
Stated terms: 30–60 days. Reported average: 33.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Holding steady
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
B. Braun Medical Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 33 days against stated terms of 30–60 days.
The pattern is steady — their reported average moves within about ±1 days period to period.
In the latest period 74% of invoices were paid outside their agreed terms, and 4% landed 61+ days out.
In their own words · from the filing
Standard payment terms
We strive to make payment to our third party suppliers within 30 days. This is controlled via supplier master data held within our SAP system.
Dispute resolution
Invoice queries are usually raised either on management review (via a web-based invoice approval portal), or due to discrepancies between invoices and our purchase order (system based control). In either case, or Accounts Payable/Purchasing teams will discuss with suppliers on a case by case basis to reach a resolution. There is no fixed timescale target, however a report of blocked invoices is reviewed weekly to identify issues that need to be escalated. We have not adjusted our late payment statistics for disputed invoices, so again have taken a prudent position.
Other information
Given that our business makes weekly BACS payment runs, there are a large volume of payments that are received by suppliers within 5 days of our 30 day target. Taking this factor into account, the percentage of invoices that were paid outside the target of 30 days would reduce from 74% to c. 36% in this reporting period (along with a corresponding significant reduction in the value). Our system records only the date stated on the invoice, the date the invoice is approved for payment; and the payment date itself. Our SAP system does not record the date the invoice is physically received. We have based our measurements on the stated invoice date, and on the assumption that all suppliers have 30 day payment terms. We have therefore been prudent in this report.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 33 | 74% | 4% | 28 Jul 2026 |
| H2 2025 | 33 | 70% | 4% | 30 Jan 2026 |
| H1 2025 | 34 | 71% | 5% | 31 Jul 2025 |
| H2 2024 | 34 | 65% | 6% | 22 Jan 2025 |
| H1 2024 | 35 | 73% | 7% | 19 Jul 2024 |
| H2 2023 | 34 | 71% | 6% | 29 Jan 2024 |
| H1 2023 | 34 | 74% | 6% | 27 Jul 2023 |
| H2 2022 | 34 | 71% | 5% | 30 Jan 2023 |
| H1 2022 | 34 | 71% | 6% | 28 Jul 2022 |
| H2 2021 | 32 | 73% | 6% | 31 Jan 2022 |
| H1 2021 | 35 | 72% | 6% | 30 Jul 2021 |
| H2 2020 | 37 | 67% | 7% | 29 Jan 2021 |
| H1 2020 | 35 | 73% | 6% | 14 Jul 2020 |
| H2 2019 | 37 | 70% | 8% | 30 Jan 2020 |
| H1 2019 | 37 | 78% | 9% | 31 Jul 2019 |
| H2 2018 | 37 | 72% | 16% | 30 Jan 2019 |
| H1 2018 | 39 | 73% | 22% | 27 Jul 2018 |
Working-capital effect
What a 33-day cycle ties up
Illustrative. On a hypothetical £12k/month account, at a 33-day vs a 30-day payment cycle.
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?
What's their typical pay point?
Can I see what this means for my invoices?
Stay ahead
Watch B. Braun Medical 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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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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-02296559 · latest period to 30 Jun 2026
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