Their own payment-practices filing · gov.uk
Roche Diabetes Care Limited paid suppliers in 22 days on average — inside its 141-day stated terms
Their H2 2024 filing put the average 119 days inside their stated 141-day term.
- Their stated terms
- 141 days
- Paid outside agreed terms
- 1% of invoices
- Paid after 61+ days
- 1%
- Reporting period
- 1 Jul 2024 – 31 Dec 2024
- Source
- their gov.uk filing, filed 16 Jan 2025
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H2 2024 filing
Paid 119 days inside the 141-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 14 reports
26 → 22 days — faster across the window
The read · computed from their figures
Roche Diabetes Care Limited's H2 2024 filing put their average at 22 days against stated terms of 141 days; 1% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 16 Jan 2025.
The direction is faster: from 26 days in H1 2022 to 22 now — 4 days faster across their last 6 reports.
That is 14 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
The company's standard payment terms are 30 days (44% of 3rd Party) which are agreed up front on the placing of the purchase order. For larger or international companies we aim to have 60 days (35% of third party). Some suppliers such as staff agencies are paid on 14 day terms which will be agreed as part of the overall engagement. Other consultancy and professional services can be payable on 30 day terms. If there are any variations to the agreed terms, these are discussed and agreed with the supplier beforehand.
Dispute resolution
1: Supplier contacts Accounts Payable to chase payment 2: Accounts Payable will check to see if payment has recently been made or if invoice has been received 3: If invoice has not been received, copy is requested, approved by budget holder and paid on next payment run 4: If invoice has been received, approval for payment is sought from the budget holder. This can be escalated to the Financial Controller or Finance Manager if required 5: If there is a valid reason for non-payment, budget holder will contact counterpart at supplier to resolve 6: Legal notices are dealt with by special legal team in conjunction with Financial Controller & Finance Manager
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H2 2024 | 22 | 1% | 1% | 16 Jan 2025 |
| H1 2024 | 23 | 0% | 1% | 12 Jul 2024 |
| H2 2023 | 24 | 1% | 1% | 11 Jan 2024 |
| H1 2023 | 24 | 3% | 2% | 5 Jul 2023 |
| H2 2022 | 29 | 0% | 4% | 19 Jan 2023 |
| H1 2022 | 26 | 1% | 1% | 14 Jul 2022 |
| H2 2021 | 28 | 2% | 2% | 28 Jan 2022 |
| H1 2021 | 24 | 1% | 1% | 23 Jul 2021 |
| H2 2020 | 24 | 1% | 1% | 20 Jan 2021 |
| H1 2020 | 24 | 2% | 2% | 21 Jul 2020 |
| H2 2019 | 26 | 6% | 2% | 29 Jan 2020 |
| H1 2019 | 26 | 2% | 1% | 29 Jul 2019 |
| H2 2018 | 25 | 2% | 0% | 7 Jan 2019 |
| H1 2018 | 24 | 21% | 0% | 23 Jul 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 23 May 2014
- Registered office
- CHARLES AVENUE, BURGESS HILL, RH15 9RY
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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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-09055599 · latest period to 31 Dec 2024
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