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Their own payment-practices filing · gov.uk

Sysmex UK Limited pays suppliers in 24 days on average — inside its 90-day stated terms

CRN 02598523 · Health & social care · 16 statutory reports on record · period to 31 Mar 2026

24daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 66 days inside their stated 90-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
90 days
Paid outside agreed terms
13% of invoices
Paid after 61+ days
3%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 29 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid 66 days inside the 90-day term they state

The pattern · last 6 of 16 reports

38 → 24 days — getting faster

The read · computed from their figures

Sysmex UK Limited's H1 2026 filing puts their average at 24 days against stated terms of 90 days; 13% of invoices were paid outside agreed terms and 3% took 61 days or longer. Filed 29 Apr 2026.

The direction is faster: from 38 days in H2 2023 to 24 now — 14 days faster across their last 6 reports.

On the latest reported averages: Faster than 63% of the 138 large companies reporting in health & social care.

That is 16 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

5% of invoices in dispute

In their own words · from the filing

Standard payment terms

Standard payment terms are 30 days, however this is agreed on a case by case basis.

Dispute resolution

1 - When an invoice discrepancy is identified, it is promptly communicated to the supplier. Common issues include incorrect pricing, quantity differences, or missing purchase order numbers. All queries are documented in writing, specifying the nature of the issue along with all necessary supporting details. The affected invoices are placed on hold until the issue is resolved. This process is overseen by the Accounts Payable team. 2 - The Accounts Payable team reviews supplier responses, processes any associated credit notes, and ensures payments are released accordingly. 3 - To expedite resolution, Accounts Payable works closely with internal stakeholders to address and clear outstanding queries. 4 - They also engage with suppliers to collect any missing invoices and to verify or update pa

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262413%3%29 Apr 2026
H2 20253931%22%21 Oct 2025
H1 20255836%31%27 Aug 2025
H2 20244242%26%27 Aug 2025
H1 20243143%27%27 Aug 2025
H2 20233836%12%27 Aug 2025
H1 20237155%43%27 Aug 2025
H2 20222847%21%27 Aug 2025
H1 20223446%29%27 Aug 2025
H2 20212943%12%27 Aug 2025
H1 20212326%3%27 Aug 2025
H2 20203139%15%27 Aug 2025
H1 20202945%12%27 Aug 2025
H2 20193943%21%27 Aug 2025
H1 20192942%25%27 Aug 2025
H2 20183443%25%27 Aug 2025

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
5 Apr 1991
Registered office
SYSMEX HOUSE GARAMONDE DRIVE, MILTON KEYNES, MK8 8DF
2 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Sysmex UK Limited

Are they getting slower or faster?
Their reported average has moved about 14 days faster over the window (38 → 24 days).
What's their typical pay point?
Their latest filed report puts the average at day 24; across their last 6 reports it ranged 24–58 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-02598523 · latest period to 31 Mar 2026

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