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Their own payment-practices filing · gov.uk

Icon Clinical Research (U.K.) Limited paid suppliers in 22 days on average — inside its 60-day stated terms

CRN 02541764 · Professional & technical services · 15 statutory reports on record · period to 30 Jun 2025

Dated record. The latest report covers a period ending 30 Jun 2025 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
22daysavg time to pay · H1 2025

Their H1 2025 filing put the average 38 days inside their stated 60-day term.

Their stated terms
60 days
Paid outside agreed terms
85% of invoices
Paid after 61+ days
6%
Reporting period
1 Jan 2025 – 30 Jun 2025
Source
their gov.uk filing, filed 30 Jul 2025

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

Terms vs reality · their H1 2025 filing

Paid 38 days inside the 60-day term they state

The pattern · last 6 of 15 reports

19 → 22 days — slower across the window

The read · computed from their figures

Icon Clinical Research (U.K.) Limited's H1 2025 filing put their average at 22 days against stated terms of 60 days; 85% of invoices were paid outside agreed terms and 6% took 61 days or longer. Filed 30 Jul 2025.

The direction is slower: from 19 days in H2 2022 to 22 now — 3 days slower across their last 6 reports.

That is 15 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

Once invoice gets due (based on the payment terms), these get included in the weekly payment schedules

Dispute resolution

Suppliers can contact the central accounts payable email to raise any issues or disputes they may have. All queries are dealt with by the accounts payable team in a timely manner. All issues and disputes are escalated internally to management when necessary. Business contacts are available to suppliers on request.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20252285%6%30 Jul 2025
H2 20241914%2%28 Jan 2025
H1 2024176%1%31 Jul 2024
H2 2023155%2%30 Jan 2024
H1 20232110%3%20 Jul 2023
H2 2022197%2%11 Jan 2023
H1 2022167%2%29 Jul 2022
H2 2021169%2%25 Jan 2022
H1 20212010%4%22 Jul 2021
H2 2020157%2%28 Jan 2021
H1 20201610%4%7 Aug 2020
H2 20191810%5%28 Jan 2020
H1 20191916%7%25 Jul 2019
H2 20182110%5%24 Jan 2019
H1 2018197%2%27 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
21 Sept 1990
Registered office
3RD FLOOR, NORTH & SOUTH WINGS 100 LONGWATER AVENUE, READING, RG2 6GP
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Icon Clinical Research (U.K.) Limited

Are they getting slower or faster?
Their reported average has moved about 3 days slower over the window (19 → 22 days).
What's their typical pay point?
Their latest filed report put the average at day 22; across their last 6 reports it ranged 15–22 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.
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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-02541764 · latest period to 30 Jun 2025

Verify the original Companies House file

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