Their own payment-practices filing · gov.uk
How long does Syngenta 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
- 29 Apr 1992
- Registered office
- SYNGENTA, BRACKNELL, RG42 6EY
Terms vs reality
Stated terms: 30–120 days. Reported average: 70.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Getting slower
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Syngenta Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 70 days against stated terms of 30–120 days.
The direction is slower: from 62 to 70 days over the window — about 8 days slower.
In the latest period 9% of invoices were paid outside their agreed terms, and 63% landed 61+ days out.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
Syngenta has various payment terms the most common of which is 90 days following the receipt of the invoice.
Dispute resolution
The main point of contact for the vendor with queries or disputes is the Syngenta Accounts Payable Service Desk. Disputes are resolved either by the Syngenta Accounts Payable Services Desk or by the Syngenta supplier contact. Syngenta predominantly follow a strictly no purchase order no pay policy. Any non-compliant invoices are returned to the vendor by e-mail by the Syngenta Accounts Payable Services Desk with the invoice number and reason for rejection.
Other information
Our policy is that the standard payment term for new suppliers is 90 days
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 70 | 9% | 63% | 27 Jul 2026 |
| H2 2025 | 71 | 5% | 61% | 26 Jan 2026 |
| H1 2025 | 73 | 8% | 64% | 25 Jul 2025 |
| H2 2024 | 71 | 6% | 61% | 21 Jan 2025 |
| H1 2024 | 69 | 7% | 57% | 23 Jul 2024 |
| H2 2023 | 62 | 8% | 45% | 26 Jan 2024 |
| H1 2023 | 62 | 12% | 45% | 28 Jul 2023 |
| H2 2022 | 63 | 9% | 42% | 27 Jan 2023 |
| H1 2022 | 61 | 8% | 45% | 22 Jul 2022 |
| H2 2021 | 62 | 11% | 41% | 30 Jan 2022 |
| H1 2021 | 41 | 12% | 20% | 22 Jul 2021 |
| H2 2020 | 51 | 15% | 30% | 29 Jan 2021 |
| H1 2020 | 52 | 18% | 28% | 22 Jul 2020 |
| H2 2019 | 42 | 23% | 18% | 22 Jan 2020 |
| H1 2019 | 35 | 38% | 10% | 25 Jul 2019 |
| H2 2018 | 34 | 26% | 10% | 31 Jan 2019 |
| H1 2018 | 24 | 44% | 3% | 20 Jul 2018 |
Working-capital effect
What a 70-day cycle ties up
Illustrative. On a hypothetical £12k/month account, at a 70-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
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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-02710846 · latest period to 30 Jun 2026
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