PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Genome Research Limited pays suppliers in 20 days on average — inside its 30-day stated terms

CRN 02742969 · Professional & technical services · 17 statutory reports on record · period to 31 Mar 2026

20daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 10 days inside their stated 30-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
16% of invoices
Paid after 61+ days
0%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 30 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid 10 days inside the 30-day term they state

The pattern · last 6 of 17 reports

24 → 20 days — getting faster

The read · computed from their figures

Genome Research Limited's H1 2026 filing puts their average at 20 days against stated terms of 30 days; 16% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 30 Apr 2026.

The direction is faster: from 24 days in H2 2023 to 20 now — 4 days faster across their last 6 reports.

On the latest reported averages: Faster than 80% of the 510 large companies reporting in professional & technical services.

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

In their own words · from the filing

Standard payment terms

30 days after receipt of invoice subject to goods having been delivered to the Company’s satisfaction

Dispute resolution

The company attempt in good faith to resolve any dispute promptly through negotiations between representatives of the supplier and company staff who have appropriate authority

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262016%0%30 Apr 2026
H2 20252111%1%27 Oct 2025
H1 20252110%1%7 May 2025
H2 2024211%1%30 Oct 2024
H1 20242230%1%30 Apr 2024
H2 20232430%2%20 Nov 2023
H1 20232333%2%18 Apr 2023
H2 20222835%3%27 Oct 2022
H1 20223256%4%27 Apr 2022
H2 2021260%3%10 Nov 2021
H1 2021254%2%19 Apr 2021
H2 2020208%3%29 Oct 2020
H1 2020221%1%23 Apr 2020
H2 20191912%2%28 Oct 2019
H1 2019145%1%30 Apr 2019
H2 2018130%1%23 Oct 2018
H1 2018181%2%23 Apr 2018

On the public register · Companies House

Company record

Status
Active
Type
PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
Incorporated
20 Aug 1992
Registered office
WELLCOME SANGER INSTITUTE WELLCOME GENOME CAMPUS, SAFFRON WALDEN, CB10 1SA
0 outstanding charges on the register Accounts due 30 Jun 2027

Open the full record at Companies House.

Quick answers · Genome Research Limited

Are they getting slower or faster?
Their reported average has moved about 4 days faster over the window (24 → 20 days).
What's their typical pay point?
Their latest filed report puts the average at day 20; across their last 6 reports it ranged 20–24 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.
Share

Stay ahead

Watch Genome Research 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.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in professional & technical services

Genesis Oil & Gas Consultants Limited · Genus Breeding Limited · Ge Energy Power Conversion Technology Limited · Genzyme Therapeutics Limited · Gateley PLC · GFK U.K. Limited

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-02742969 · latest period to 31 Mar 2026

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.