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Their own payment-practices filing · gov.uk

CMR Surgical Limited pays suppliers in 67 days on average — 7 days past its stated terms

CRN 08863657 · Manufacturing · 3 statutory reports on record · period to 30 Jun 2026

67daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 7 days past the 60-day term they state.

Well behindvs a 31-day median across 6,104 recent filers
Their stated terms
30–60 days
Paid outside agreed terms
75% of invoices
Paid after 61+ days
27%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 3 Aug 2026

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

Terms vs reality · their H1 2026 filing

Paid 7 days past their stated terms

The pattern · last 3 of 3 reports

27 → 67 days — slowing down

The read · computed from their figures

CMR Surgical Limited's H1 2026 filing puts their average at 67 days against stated terms of 30–60 days; 75% of invoices were paid outside agreed terms and 27% took 61 days or longer. Filed 3 Aug 2026.

The direction is slower: from 27 days in H1 2025 to 67 now — 40 days slower across their last 3 reports.

On the latest reported averages: Slower than 88% of the 977 large companies reporting in manufacturing.

That is 3 statutory periods on record (earliest H1 2025) — 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

Our standard payment terms are 60 days from date of invoice. These terms apply to the majority of our supplier contracts, and the maximum contractual payment period we use is 60 days. Shorter terms are agreed with certain suppliers where commercially appropriate, and a small number of suppliers are paid by direct debit or on terms set by the supplier. Our standard payment terms did not change during the reporting period, and no changes were notified to or consulted on with suppliers.

Dispute resolution

Where an invoice is disputed, the supplier is notified by our accounts payable team and the invoice is placed on hold pending resolution. Disputes are typically raised in relation to pricing, quantities received, or a mismatch between the invoice and the associated purchase order. The relevant budget holder or contract owner investigates the query with the supplier and, where a resolution requires a credit note or a revised invoice, this is requested from the supplier. Once the dispute is resolved, the invoice is released for payment in the next available payment run. Suppliers may raise queries at any point by contacting our accounts payable team directly, and unresolved matters are escalated to the Financial Controller.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20266775%27%3 Aug 2026
H2 2025452%18%29 Jan 2026
H1 20252735%12%11 Aug 2025

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
27 Jan 2014
Registered office
1 EVOLUTION BUSINESS PARK, CAMBRIDGE, CB24 9NG
5 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 67-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 67-day vs a 30-day payment cycle.

≈ £26,500
of invoicing outstanding at any one time on a 67-day cycle — about £14,600 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 · CMR Surgical Limited

Are they getting slower or faster?
Their reported average has moved about 40 days slower over the window (27 → 67 days).
What's their typical pay point?
Their latest filed report puts the average at day 67; across their last 3 reports it ranged 27–67 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-08863657 · latest period to 30 Jun 2026

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