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Their own payment-practices filing · gov.uk

Ortho-Clinical Diagnostics pays suppliers in 41 days on average

CRN 02549777 · Manufacturing · 17 statutory reports on record · period to 30 Jun 2026

41daysavg time to pay · H1 2026

Their H1 2026 filing puts the average at 41 days, with 28% of invoices paid outside the terms they agreed.

Slower than mostvs a 31-day median across 6,104 recent filers
Paid outside agreed terms
28% of invoices
Paid after 61+ days
10%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 22 Jul 2026

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

Terms vs reality · their H1 2026 filing

Where 41 days sits on the clock

The pattern · last 6 of 17 reports

Holding steady around 41 days

The read · computed from their figures

Ortho-Clinical Diagnostics's H1 2026 filing puts their average at 41 days; 28% of invoices were paid outside agreed terms and 10% took 61 days or longer. Filed 22 Jul 2026.

The pattern is steady — their reported average moves within about ±2 days period to period.

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.

What they tell their suppliers

Offers e-invoicing Offers supply-chain finance 28% of invoices in dispute

In their own words · from the filing

Standard payment terms

The company standard payment terms are set at 60 days. Exceptions are always set based on contracts.

Dispute resolution

Any dispute about invoice payment that cannot be resolved with the Company`s Accounts payable team can be escalated initially to the Group Financial Controller.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20264128%10%22 Jul 2026
H2 20254524%11%9 Jan 2026
H1 20254215%7%24 Jul 2025
H2 20244226%10%16 Jan 2025
H1 20244323%8%10 Jul 2024
H2 20234322%7%10 Jan 2024
H1 20235317%9%4 Jul 2023
H2 20224619%8%19 Jan 2023
H1 20225918%9%19 Jul 2022
H2 20214819%10%19 Jan 2022
H1 20214720%8%29 Jul 2021
H2 20203951%4%13 Jan 2021
H1 20204671%9%14 Jul 2020
H2 20194053%5%7 Jan 2020
H1 20194030%5%24 Sept 2019
H2 20183827%4%21 Jan 2019
H1 20184628%6%18 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Unlimited Company
Incorporated
18 Oct 1990
Registered office
FELINDRE MEADOWS, BRIDGEND, CF35 5PZ
0 outstanding charges on the register

Open the full record at Companies House.

Quick answers · Ortho-Clinical Diagnostics

Are they getting slower or faster?
Their reported average is steady — within about ±2 days period to period, around 41 days.
What's their typical pay point?
Their latest reports average around day 41, moving within about ±2 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-02549777 · latest period to 30 Jun 2026

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