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Their own payment-practices filing · gov.uk

How long does Pharm Research Associates (UK) Limited take to pay its suppliers?

CRN 03247443 · Information & communication · 16 statutory reports on record · period to 31 Dec 2025

30days
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
9 Sept 1996
Registered office
3RD FLOOR NORTH & SOUTH WINGS 100 LONGWATER AVENUE, READING, RG2 6GP
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 0–60 days. Reported average: 30.

Stated terms0–60d
+30 days
Reported avg30d

At a glance

The key figures

0–60d
their stated terms
18%
invoices paid outside terms
-52d
faster over the window
±29d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 53% of the 475 large companies reporting in information & communication.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

82
83
82
71
87
30
H1 2023H2 2023H1 2024H2 2024H1 2025H2 2025

Where their supplier invoices land · latest period

within 30 days 81% 31–60 days 10% 61+ days 9%

The read · computed from their figures

Pharm Research Associates (UK) Limited has filed 16 statutory payment periods (earliest H1 2018). Their latest report puts the average at 30 days against stated terms of 0–60 days.

The direction is faster: from 82 to 30 days over the window — about 52 days faster.

In the latest period 18% of invoices were paid outside their agreed terms, and 9% landed 61+ days out.

In their own words · from the filing

Standard payment terms

In general, the company has 30 day standard payment terms for suppliers, unless agreed separately by both parties.

Dispute resolution

The company will endeavor to advise suppliers promptly of any disputes or reasons why an invoice will not be paid to the agreed terms. Invoices that are subject to dispute will not be paid until resolution of the dispute. Once resolved, payment will be made in accordance with the terms of this policy.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20253018%9%11 Mar 2026
H1 20258738%26%17 Aug 2025
H2 20247139%26%28 Jan 2025
H1 20248237%27%18 Jul 2024
H2 20238343%32%30 Jan 2024
H1 20238250%38%28 Jul 2023
H2 20226747%31%31 Jan 2023
H1 20223630%13%21 Jul 2022
H2 20213629%11%27 Jan 2022
H1 20213528%11%27 Jul 2021
H2 20203425%9%26 Jan 2021
H1 20203425%9%22 Jul 2020
H2 20193423%8%30 Jan 2020
H1 20193629%10%31 Jul 2019
H2 20185039%15%30 Jan 2019
H1 20183329%7%27 Jul 2018

Working-capital effect

What a 30-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 30-day vs a 0-day payment cycle.

≈ £12,000
of invoicing outstanding at any one time on a 30-day cycle — about £11,800 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 52 days faster over the window (82 → 30 days).
What's their typical pay point?
Their latest reports average around day 30, moving within about ±29 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 Pharm Research Associates (UK) Limited (free)

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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-03247443 · latest period to 31 Dec 2025

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