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Their own payment-practices filing · gov.uk

Mundipharma International Limited paid suppliers in 69 days on average — inside its 90-day stated terms

CRN 02763367 · Professional & technical services · 2 statutory reports on record · period to 31 Dec 2024

Dated record. The latest report covers a period ending 31 Dec 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
69daysavg time to pay · H2 2024

Their H2 2024 filing put the average 21 days inside their stated 90-day term.

Their stated terms
90 days
Paid outside agreed terms
47% of invoices
Paid after 61+ days
15%
Reporting period
1 Jul 2024 – 31 Dec 2024
Source
their gov.uk filing, filed 19 Feb 2025

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

Terms vs reality · their H2 2024 filing

Paid 21 days inside the 90-day term they state

The read · computed from their figures

Mundipharma International Limited's H2 2024 filing put their average at 69 days against stated terms of 90 days; 47% of invoices were paid outside agreed terms and 15% took 61 days or longer. Filed 19 Feb 2025.

That is 2 statutory periods on record (earliest H1 2024) — 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

Standard payment terms: 90 days from date of invoice. The default position is 90 days, however there may be changes to this default position on a case-by-case basis pending agreement with suppliers. On a case-by-case basis, payment terms to suppliers may be immediate payment or payment on terms within 7, 14, 30 or 60 days.

Dispute resolution

As a supplier, if you have a query or dispute relating to a payment you believe is owed to you by MINT, please email the following details below, to [email protected] a. Full supplier name, address. b. The name of your MINT point of contact. c. Invoice number for the payment you are querying. d. Full details of your complaint. e. Upon receipt of all the above details, MINT commits to acknowledge receipt of your email within five working days and may request further information to be able to respond in full. MINT will investigate your query using the details provided and speak with relevant members of MINT’s business, including members of MINT’s legal department if necessary, and respond in full within 14 days of the date of MINT’s acknowledgement to you.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20246947%15%19 Feb 2025
H1 20241187%25%31 Jul 2024

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
9 Nov 1992
Registered office
UNIT 191 CAMBRIDGE SCIENCE PARK, CAMBRIDGE, CB4 0GW
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Mundipharma International Limited

What's their typical pay point?
Their latest reports averaged around day 69. 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-02763367 · latest period to 31 Dec 2024

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