Their own payment-practices filing · gov.uk

Focus Pharmaceuticals Limited paid suppliers in 37 days on average — within its stated 30–60 day terms

CRN 04522142 · Manufacturing · 2 statutory reports on record · period to 31 Dec 2018

Dated record. The latest report covers a period ending 31 Dec 2018 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

37daysavg time to pay · H2 2018

Their H2 2018 filing put the average 7 days past the shortest term they state (30 days), still within their 60-day upper term.

Their stated terms: 30–60 days
Paid outside agreed terms: 54% of invoices
Paid after 61+ days: 6%
Reporting period: 1 Jul 2018 – 31 Dec 2018
Source: their gov.uk filing, filed 28 Jan 2019

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

Terms vs reality · their H2 2018 filing

Paid within their stated range — 37 against 30–60 days

PAIDLATE · terms vs the clockdays to pay · 0–65

avg 37d

0 days65 days

reported avg 37 days their filed terms 30–60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 49% 31–60 days 45% 61+ days 6%

Source: their statutory Payment Practices Report #10808, period 1 Jul 2018 – 31 Dec 2018, filed 28 Jan 2019 · gov.uk payment-practices service

Focus Pharmaceuticals Limited paid within its stated range, 7 days past the shortest term. 54% of invoices still went outside agreed terms; 6% reached 61 days or more. Self-reported in their statutory H2 2018 filing.

The read · computed from their figures

Focus Pharmaceuticals Limited's H2 2018 filing put their average at 37 days against stated terms of 30–60 days; 54% of invoices were paid outside agreed terms and 6% took 61 days or longer. Filed 28 Jan 2019.

That is 2 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 Company follows a standard payment terms of "30 days end of the following month, in which the invoice is received". For Intercompany Vendor's the standard terms are "180 days from the date of invoice"

Dispute resolution

In case of any invoice disputes, the relevant department within the company availing the services is informed by email. The relevant department would then inform the vendor via email/phone of the nature of dispute and get it resolved. In case of disputes relating to services, the relevant department before approving the costs would inform the Vendor over an email. In case the invoice is considered to be correct, the same is internally approved and paid. For minor invoice errors, the Finance department may send an email directly to the relevant finance contact on Vendor side.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2018	37	54%	6%	28 Jan 2019
H1 2018	35	76%	5%	31 Jul 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 30 Aug 2002
Registered office: DASHWOOD HOUSE, LONDON, EC2M 1QS

0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 37-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 37-day vs a 30-day payment cycle.

≈ £14,500

of invoicing outstanding at any one time on a 37-day cycle — about £2,800 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · Focus Pharmaceuticals Limited

What's their typical pay point?

Their latest reports averaged around day 37. 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 Focus Pharmaceuticals Limited (free)

They haven’t filed a payment report since 28 Jan 2019. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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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-04522142 · latest period to 31 Dec 2018

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