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Their own payment-practices filing · gov.uk

Synexus Clinical Research Limited pays suppliers in 38 days on average — inside its 60-day stated terms

CRN 05575991 · Professional & technical services · 17 statutory reports on record · period to 30 Jun 2026

38daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 22 days inside their stated 60-day term.

Well behindvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
89% of invoices
Paid after 61+ days
14%
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 22 days inside the 60-day term they state

The pattern · last 6 of 17 reports

52 → 38 days — getting faster

The read · computed from their figures

Synexus Clinical Research Limited's H1 2026 filing puts their average at 38 days against stated terms of 60 days; 89% of invoices were paid outside agreed terms and 14% took 61 days or longer. Filed 31 Jul 2026.

The direction is faster: from 52 days in H2 2023 to 38 now — 14 days faster across their last 6 reports.

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

That is 17 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

Synexus uses 60 days payment terms.

Dispute resolution

PPD has a dedicated Accounts Payable helpdesk that offers support to our suppliers to achieve resolution in the event of disputes or queries on invoice payment. The helpdesk team can be contacted by email on [email protected]

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263889%14%31 Jul 2026
H2 20253778%12%5 May 2026
H1 20253475%5%30 Jul 2025
H2 20243272%9%18 Mar 2025
H1 20243974%11%9 Sept 2024
H2 20235279%18%31 Jan 2024
H1 20233687%10%1 Aug 2023
H2 20224784%24%30 Jan 2023
H1 20223675%14%18 Jul 2022
H2 20213042%9%31 Jan 2022
H1 20212946%4%22 Jul 2021
H2 20202825%3%22 Jan 2021
H1 20203141%5%23 Jul 2020
H2 20193143%5%27 Jan 2020
H1 20194284%14%5 Aug 2019
H2 20183958%11%31 Jan 2019
H1 20184956%22%10 Aug 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
27 Sept 2005
Registered office
12B GRANTA PARK, CAMBRIDGE, CB21 6GQ
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Synexus Clinical Research Limited

Are they getting slower or faster?
Their reported average has moved about 14 days faster over the window (52 → 38 days).
What's their typical pay point?
Their latest filed report puts the average at day 38; across their last 6 reports it ranged 32–52 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-05575991 · latest period to 30 Jun 2026

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