PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Stryker UK Limited pays suppliers in 40 days on average — inside its 90-day stated terms

CRN 03669454 · Health & social care · 17 statutory reports on record · period to 30 Jun 2026

40daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 50 days inside their stated 90-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
90 days
Paid outside agreed terms
1% of invoices
Paid after 61+ days
14%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 6 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 50 days inside the 90-day term they state

The pattern · last 6 of 17 reports

36 → 40 days — slowing down

The read · computed from their figures

Stryker UK Limited's H1 2026 filing puts their average at 40 days against stated terms of 90 days; 1% of invoices were paid outside agreed terms and 14% took 61 days or longer. Filed 6 Jul 2026.

The direction is slower: from 36 days in H2 2023 to 40 now — 4 days slower across their last 6 reports.

On the latest reported averages: Slower than 82% of the 138 large companies reporting in health & social care.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

The Payables policy targets standardized payment terms across Stryker with all third party vendors of 90 days. Intercompany invoices represent 93% of invoice volume and are paid on 30 day terms.

Dispute resolution

Suppliers can contact Stryker's dedicated accounts payable team. Such contacts would generally seek to deal with any disputes promptly in accordance with terms of the contract.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026401%14%6 Jul 2026
H2 2025351%1%9 Jan 2026
H1 2025361%1%21 Jul 2025
H2 2024351%1%21 Jan 2025
H1 2024361%1%17 Jul 2024
H2 2023361%1%29 Jan 2024
H1 2023382%1%25 Jul 2023
H2 2022331%1%26 Jan 2023
H1 2022342%1%5 Aug 2022
H2 2021342%0%24 Jan 2022
H1 2021330%0%26 Jul 2021
H2 2020331%0%22 Jan 2021
H1 2020393%8%27 Jul 2020
H2 2019342%0%28 Jan 2020
H1 2019362%0%23 Jul 2019
H2 2018351%0%22 Jan 2019
H1 2018371%1%20 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
12 Nov 1998
Registered office
STRYKER HOUSE, NEWBURY, RG14 5AW
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Stryker UK Limited

Are they getting slower or faster?
Their reported average has moved about 4 days slower over the window (36 → 40 days).
What's their typical pay point?
Their latest filed report puts the average at day 40; across their last 6 reports it ranged 35–40 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 Stryker UK Limited (free)

Their next payment report is due ≈ 26 Jan 2027. 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 health & social care

Stroke Association · Sunderland Care and Support Limited · St. Giles Hospice · Synergy Health Managed Services Limited · St. Cloud Care Limited · Sysmex UK 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-03669454 · latest period to 30 Jun 2026

Verify the original Companies House file

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