Their own payment-practices filing · gov.uk

Carefusion U.K. 306 Limited paid suppliers in 12 days on average — inside its 14-day stated terms

CRN 05475372 · 3 statutory reports on record · period to 30 Jun 2019

Dated record. The latest report covers a period ending 30 Jun 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

12daysavg time to pay · H1 2019

Their H1 2019 filing put the average 2 days inside their stated 14-day term.

Their stated terms: 14 days
Paid outside agreed terms: 20% of invoices
Paid after 61+ days: 1%
Reporting period: 1 Jan 2019 – 30 Jun 2019
Source: their gov.uk filing, filed 16 Dec 2019

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

Terms vs reality · their H1 2019 filing

Paid 2 days inside the 14-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–40

avg 12d

0 days40 days

reported avg 12 days their filed terms 14 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 78% 31–60 days 21% 61+ days 1%

Source: their statutory Payment Practices Report #24544, period 1 Jan 2019 – 30 Jun 2019, filed 16 Dec 2019 · gov.uk payment-practices service

Carefusion U.K. 306 Limited paid 2 days inside its stated 14-day term. 20% of invoices still went outside agreed terms; 1% reached 61 days or more. Self-reported in their statutory H1 2019 filing.

The pattern · last 3 of 3 reports

93 → 12 days — faster across the window

PAIDLATE · the patternavg days per report

Last 3 of 3 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

81 days faster across the window. From 93 days in H2 2017 to 12 in the H1 2019 filing; the dashed line marks the 14-day term they state.

The read · computed from their figures

Carefusion U.K. 306 Limited's H1 2019 filing put their average at 12 days against stated terms of 14 days; 20% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 16 Dec 2019.

The direction is faster: from 93 days in H2 2017 to 12 now — 81 days faster across their last 3 reports.

That is 3 statutory periods on record (earliest H2 2017) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Standard payment term is 60 days.

Dispute resolution

Any dispute arising would be settled amicably and as promptly as possible by discussion with the supplier concerned. These are to be dealt with primarily by the company's shared service center and if necessary escalated to local finance.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2019	12	20%	1%	16 Dec 2019
H2 2018	8	22%	0%	16 Dec 2019
H2 2017	93	53%	30%	30 Jan 2018

Quick answers · Carefusion U.K. 306 Limited

Are they getting slower or faster?

Their reported average has moved about 81 days faster over the window (93 → 12 days).

What's their typical pay point?

Their latest filed report put the average at day 12; across their last 3 reports it ranged 8–93 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.

Stay ahead

Watch Carefusion U.K. 306 Limited (free)

They haven’t filed a payment report since 16 Dec 2019. 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.

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-05475372 · latest period to 30 Jun 2019

Verify the original Companies House file

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