Their own payment-practices filing · gov.uk
How long does Mundipharma Research Limited take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
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
Terms vs reality
Stated terms: 90 days. Reported average: 52.
At a glance
The key figures
Vs peers · latest reported averages
Where their supplier invoices land · latest period
The read · computed from their figures
Mundipharma Research Limited has filed 2 statutory payment periods (earliest H1 2024). Their latest report puts the average at 52 days against stated terms of 90 days.
In the latest period 47% of invoices were paid outside their agreed terms, and 21% landed 61+ days out.
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 |
Quick answers
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
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 6,185 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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