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Their own payment-practices filing · gov.uk

Pharmaron UK Limited pays suppliers in 28 days on average — inside its 60-day stated terms

CRN 08755111 · Professional & technical services · 13 statutory reports on record · period to 30 Jun 2026

28daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 32 days inside their stated 60-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
28% of invoices
Paid after 61+ days
1%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 27 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 32 days inside the 60-day term they state

The pattern · last 6 of 13 reports

Holding steady around 28 days

The read · computed from their figures

Pharmaron UK Limited's H1 2026 filing puts their average at 28 days against stated terms of 60 days; 28% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 27 Jul 2026.

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

On the latest reported averages: Faster than 58% of the 510 large companies reporting in professional & technical services.

That is 13 statutory periods on record (earliest H1 2020) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Qualifying contracts for this entity contain a number of different payment periods from 0 to 60 days. Typical terms are less than 30 days. Payments are made from date of receipt of invoice. Invoices are typically selected for payment on the payment run following the payment becoming due, with payment runs every two weeks.

Dispute resolution

We offer our suppliers the following support and service: Enquiries and complaints can be logged through our dedicated email address or through our direct phone line or via purchasers or purchasing department. Issues are often related to incorrect invoice submission, invoice payment terms not being per contract, PO details being wrong or non-existent.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262828%1%27 Jul 2026
H2 20252826%1%27 Jan 2026
H1 20252930%1%21 Jul 2025
H2 20242933%1%23 Jan 2025
H1 20243031%1%24 Jul 2024
H2 20232623%1%25 Jan 2024
H1 20232526%1%25 Jul 2023
H2 20222422%1%23 Jan 2023
H1 20222425%1%21 Jul 2022
H2 20212425%1%20 Jan 2022
H1 20212527%0%28 Jul 2021
H2 20202429%0%18 Jan 2021
H1 20202864%0%22 Jul 2020

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
30 Oct 2013
Registered office
THE OLD GLASSWORKS, CARDIFF, CF24 5JQ
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Pharmaron UK Limited

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 28 days.
What's their typical pay point?
Their latest reports average around day 28, 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-08755111 · latest period to 30 Jun 2026

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