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Their own payment-practices filing · gov.uk

Oxford Nanopore Technologies PLC pays suppliers in 38 days on average — within its stated 30–90 day terms

CRN 05386273 · Professional & technical services · 18 statutory reports on record · period to 30 Jun 2026

38daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 8 days past the shortest term they state (30 days), still within their 90-day upper term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30–90 days
Paid outside agreed terms
35% of invoices
Paid after 61+ days
9%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 31 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 38 against 30–90 days

The pattern · last 6 of 18 reports

Holding steady around 38 days

The read · computed from their figures

Oxford Nanopore Technologies PLC's H1 2026 filing puts their average at 38 days against stated terms of 30–90 days; 35% of invoices were paid outside agreed terms and 9% took 61 days or longer. Filed 31 Jul 2026.

The pattern is steady — their reported average moves within about ±1 days period to period.

On the latest reported averages: Slower than 66% of the 510 large companies reporting in professional & technical services.

That is 18 statutory periods on record (earliest H2 2017) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Payment terms will vary based on the suppliers requirements and our commercial relationship. We are working towards ensuring that all smaller organisations have improved payment terms to ensure that they are paid promptly for the valuable services they provide to Oxford Nanopore

Dispute resolution

All invoices should be submitted to the accounts team ([email protected]) and must include a valid purchase order number, a description of the goods and/or services delivered and the relevant quantities and values involved. Any payment disputes that are unable to be resolved by a suppliers main contact at Oxford Nanopore Technologies or the accounts payable team, should be directed to the procurement team ([email protected]). The procurement team will liaise with legal, finance and responsible departments within Oxford Nanopore Technologies and include the supplier within these discussions as appropriate. The procurement team will look to respond to all queries within 1 week of receiving a dispute. Final resolution will depend on the complexity of the issue raised.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263835%9%31 Jul 2026
H2 2025390%10%30 Jan 2026
H1 20254058%12%8 Aug 2025
H2 20243857%11%31 Jan 2025
H1 20244057%12%1 Aug 2024
H2 20233953%12%31 Jan 2024
H1 20234153%14%1 Aug 2023
H2 20223852%10%2 Aug 2023
H1 20223630%7%2 Aug 2023
H2 20214162%15%2 Aug 2023
H1 20213979%12%2 Aug 2023
H2 20204170%8%2 Aug 2023
H1 20203979%12%2 Aug 2023
H2 20194261%10%2 Aug 2023
H1 20193146%7%2 Aug 2023
H2 20182942%5%2 Aug 2023
H1 20183142%7%2 Aug 2023
H2 20172935%5%2 Aug 2023

On the public register · Companies House

Company record

Status
Active
Type
Public Limited Company
Incorporated
9 Mar 2005
Registered office
GOSLING BUILDING EDMUND HALLEY ROAD, OXFORD, OX4 4DQ
3 outstanding charges — secured borrowing registered Accounts due 30 Jun 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 38-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 38-day vs a 30-day payment cycle.

≈ £15,000
of invoicing outstanding at any one time on a 38-day cycle — about £3,200 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 · Oxford Nanopore Technologies PLC

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 38 days.
What's their typical pay point?
Their latest reports average around day 38, moving within about ±1 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.
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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-05386273 · latest period to 30 Jun 2026

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