Their own payment-practices filing · gov.uk
How long does Corin Orthopaedics Holdings 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
- 11 Jul 2012
- Registered office
- THE CORINIUM CENTRE, CIRENCESTER, GL7 1YJ
Terms vs reality
Stated terms: 0–14 days. Reported average: 35.
At a glance
The key figures
Vs peers · latest reported averages
Where their supplier invoices land · latest period
The read · computed from their figures
Corin Orthopaedics Holdings Limited has filed 1 statutory payment period (earliest H2 2018). Their latest report puts the average at 35 days against stated terms of 0–14 days.
In the latest period 75% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.
In their own words · from the filing
Standard payment terms
This is an investment company and the costs relate to acquisition costs and therefore are not regular suppliers. Therefore, payment terms will vary depending on the supplier.
Dispute resolution
First point of contact for disputes is the purchasing department. They will work with the supplier and relevant department manager to solve the issue. Once the issues has been resolved, the supplier will need to provide any missing information or a corrected invoices before payment.
Other information
This is an investment company that has few transactions. The transactions are related to acquisitions costs. Therefore, although payments are between 0-14 days, they are generally not paid until completion.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H2 2018 | 35 | 75% | 0% | 1 Feb 2019 |
Working-capital effect
What a 35-day cycle ties up
Illustrative. On a hypothetical £12k/month account, at a 35-day vs a 0-day payment cycle.
Late Payment Act. The Late Payment of Commercial Debts Act 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
What's their typical pay point?
Can I see what this means for my invoices?
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Their next payment report is due ≈ 29 Jul 2019. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.
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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-08138559 · latest period to 31 Dec 2018
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