Their own payment-practices filing · gov.uk
How long does Roche Diabetes Care 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
- 23 May 2014
- Registered office
- CHARLES AVENUE, BURGESS HILL, RH15 9RY
Terms vs reality
Stated terms: 0–141 days. Reported average: 22.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Getting faster
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Roche Diabetes Care Limited has filed 14 statutory payment periods (earliest H1 2018). Their latest report puts the average at 22 days against stated terms of 0–141 days.
The direction is faster: from 26 to 22 days over the window — about 4 days faster.
In the latest period 1% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.
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 |
Working-capital effect
What a 22-day cycle ties up
Illustrative. On a hypothetical £12k/month account, at a 22-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
Are they getting slower or faster?
What's their typical pay point?
Can I see what this means for my invoices?
Stay ahead
Watch Roche Diabetes Care Limited (free)
Their next payment report is due ≈ 29 Jul 2025. 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-09055599 · latest period to 31 Dec 2024
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