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Their own payment-practices filing · gov.uk

How long does Sysmex UK Limited take to pay its suppliers?

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

24days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

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

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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.

Terms vs reality

Stated terms: 0–90 days. Reported average: 24.

Stated terms0–90d
+24 days
Reported avg24d

At a glance

The key figures

0–90d
their stated terms
13%
invoices paid outside terms
-14d
faster over the window
±17d
variable pattern

Vs peers · latest reported averages

fasterslower
Faster than 64% of the 140 large companies reporting in health & social care.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

38
31
42
58
39
24
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 78% 31–60 days 19% 61+ days 3%

The read · computed from their figures

Sysmex UK Limited has filed 16 statutory payment periods (earliest H2 2018). Their latest report puts the average at 24 days against stated terms of 0–90 days.

The direction is faster: from 38 to 24 days over the window — about 14 days faster.

In the latest period 13% of invoices were paid outside their agreed terms, and 3% landed 61+ days out.

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

Working-capital effect

What a 24-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 24-day vs a 0-day payment cycle.

≈ £9,500
of invoicing outstanding at any one time on a 24-day cycle — about £9,500 more than the same account would carry at 0-day terms.

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?
Their reported average has moved about 14 days faster over the window (38 → 24 days).
What's their typical pay point?
Their latest reports average around day 24, moving within about ±17 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.

Stay ahead

Watch Sysmex UK Limited (free)

Their next payment report is due ≈ 27 Oct 2026. 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?
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 6,185 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

Verify the original Companies House file

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