Their own payment-practices filing · gov.uk

Clinigen Group PLC pays suppliers in 59 days on average — within its stated 30–60 day terms

CRN 06771928 · Professional & technical services · 17 statutory reports on record · period to 30 Jun 2026

59daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 29 days past the shortest term they state (30 days), still within their 60-day upper term.

Slower than mostvs a 31-day median across 6,104 recent filers

Their stated terms: 30–60 days
Paid outside agreed terms: 50% of invoices
Paid after 61+ days: 25%
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 — 59 against 30–60 days

PAIDLATE · terms vs the clockdays to pay · 0–65

avg 59d

0 days65 days

reported avg 59 days their filed terms 30–60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 52% 31–60 days 23% 61+ days 25%

Source: their statutory Payment Practices Report #116023, period 1 Jan 2026 – 30 Jun 2026, filed 31 Jul 2026 · gov.uk payment-practices service

Clinigen Group PLC pays within its stated range, 29 days past the shortest term. 50% of invoices still went outside agreed terms; 25% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The pattern · last 6 of 17 reports

40 → 59 days — slowing down

PAIDLATE · the patternavg days per report

Last 6 of 17 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

19 days slower across the window. From 40 days in H1 2023 to 59 in the H1 2026 filing; the dashed line marks the 30-day term they state.

The read · computed from their figures

Clinigen Group PLC's H1 2026 filing puts their average at 59 days against stated terms of 30–60 days; 50% of invoices were paid outside agreed terms and 25% took 61 days or longer. Filed 31 Jul 2026.

The direction is slower: from 40 days in H1 2023 to 59 now — 19 days slower across their last 6 reports.

On the latest reported averages: Slower than 89% of the 510 large companies reporting in professional & technical services.

That is 17 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

Standard payment terms are agreed with suppliers when they are set up on our systems before the first contract is entered into. The most commonly used payment terms are 30 days and the maximum is 60 days.

Dispute resolution

Disputes are raised with the central accounts payable team who will assess whether the issue relates to price or quality of product and include the relevant teams in discussions with the supplier so that a resolution can be found.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	59	50%	25%	31 Jul 2026
H2 2025	48	62%	18%	30 Jan 2026
H2 2024	44	60%	14%	30 Jan 2025
H1 2024	38	56%	10%	1 Aug 2024
H2 2023	42	67%	16%	14 Feb 2024
H1 2023	40	71%	13%	2 Aug 2023
H2 2022	64	85%	31%	31 Jan 2023
H1 2022	49	78%	24%	3 Aug 2022
H2 2021	41	62%	17%	26 Jan 2022
H1 2021	39	68%	12%	30 Jul 2021
H2 2020	43	79%	12%	29 Jan 2021
H1 2020	40	43%	20%	30 Jul 2020
H2 2019	42	75%	16%	31 Jan 2020
H1 2019	28	27%	11%	1 Aug 2019
H2 2018	36	33%	5%	31 Jan 2019
H1 2018	36	33%	5%	27 Jul 2018
H2 2017	18	57%	15%	31 Jan 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 12 Dec 2008
Registered office: PITCAIRN HOUSE CROWN SQUARE, BURTON ON TRENT, DE14 2WW

0 outstanding charges on the register Accounts due 31 Mar 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 59-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 59-day vs a 30-day payment cycle.

≈ £23,500

of invoicing outstanding at any one time on a 59-day cycle — about £11,400 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 · Clinigen Group PLC

Are they getting slower or faster?

Their reported average has moved about 19 days slower over the window (40 → 59 days).

What's their typical pay point?

Their latest filed report puts the average at day 59; across their last 6 reports it ranged 38–59 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 Clinigen Group PLC (free)

Their next payment report is due ≈ 26 Jan 2027. 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.

More large companies in professional & technical services

Clifford Chance Cis Limited · Clinimed (Holdings) Limited · Clear Channel UK Limited · Clipper Contracting Group Ltd · Clear Channel International Limited · Clipper Logistics PLC

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-06771928 · latest period to 30 Jun 2026

Verify the original Companies House file

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