Their own payment-practices filing · gov.uk
Mundipharma Research Limited paid suppliers in 52 days on average — inside its 90-day stated terms
Their H2 2024 filing put the average 38 days inside their stated 90-day term.
- Their stated terms
- 90 days
- Paid outside agreed terms
- 47% of invoices
- Paid after 61+ days
- 21%
- 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 38 days inside the 90-day term they state
Where their invoices landed · share of all invoices
The read · computed from their figures
Mundipharma Research Limited's H2 2024 filing put their average at 52 days against stated terms of 90 days; 47% of invoices were paid outside agreed terms and 21% 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
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
If a supplier has a query or dispute relating to a payment they believe is owed to them by MRL, they are to please email the below details to [email protected] a. Full supplier name, address. b. The name of your MRL 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, MRL commits to acknowledge receipt of the supplier email within five working days and may request further information to be able to respond in full. MRL will investigate the supplier query using the details provided and speak with relevant members of MRL’s business, including members of MRL’s legal department if necessary, and respond in full within 14 days of the date of MRL’s acknowledgement to the supplier.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H2 2024 | 52 | 47% | 21% | 19 Feb 2025 |
| H1 2024 | 71 | 9% | 32% | 31 Jul 2024 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 4 Dec 2002
- Registered office
- UNIT 191 CAMBRIDGE SCIENCE PARK, CAMBRIDGE, CB4 0GW
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How UK payment reporting works
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Is this official government data?
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-04608592 · latest period to 31 Dec 2024
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