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Their own payment-practices filing · gov.uk

Mundipharma Medical Company Limited pays suppliers in 54 days on average — inside its 90-day stated terms

CRN 09273950 · Wholesale & retail trade · 15 statutory reports on record · period to 30 Jun 2026

54daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 36 days inside their stated 90-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
90 days
Paid outside agreed terms
55% of invoices
Paid after 61+ days
26%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 31 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 36 days inside the 90-day term they state

The pattern · last 6 of 15 reports

34 → 54 days — slowing down

The read · computed from their figures

Mundipharma Medical Company Limited's H1 2026 filing puts their average at 54 days against stated terms of 90 days; 55% of invoices were paid outside agreed terms and 26% took 61 days or longer. Filed 31 Jul 2026.

The direction is slower: from 34 days in H2 2023 to 54 now — 20 days slower across their last 6 reports.

On the latest reported averages: Slower than 82% of the 815 large companies reporting in wholesale & retail trade.

That is 15 statutory periods on record (earliest H1 2018) — 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

Standard payment terms are 90 days from date of invoice. The default position is 90 days, however there may be changes to this default position on a case-by-case basis pending agreement with suppliers (payment terms to suppliers may be immediate payment or payment on terms within 7, 14, 30 or 60 days).

Dispute resolution

If a supplier has a query or dispute relating to a payment they believe is owed to them by Mundipharma Medical Company Limited (MMCL), they are to e email the below details to [email protected]: a. Full supplier name, address. b. The name of your MMCL point of contact. c. Invoice number for the payment you are querying. d. Full details of your complaint. e. Upon receipt of all the above details, MMCL commits to acknowledge receipt of the supplier email within five working days and may request further information to be able to respond in full. MMCL will investigate the supplier query using the details provided and speak with relevant members of the MMCL’s business, including members of MMCL’s legal department if necessary, and respond in full within 14 days of

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20265455%26%31 Jul 2026
H2 20259572%50%30 Jan 2026
H1 20259860%41%6 Aug 2025
H2 20249755%40%19 Feb 2025
H1 202410621%45%31 Jul 2024
H2 20233441%11%31 Jan 2024
H1 20233331%11%20 Jul 2023
H2 202110857%48%30 Jan 2022
H1 20217760%32%29 Jul 2021
H2 20209070%42%29 Jan 2021
H1 20207365%26%30 Jul 2020
H2 20194836%21%30 Jan 2020
H1 20193624%8%24 Jul 2019
H2 20183217%6%29 Jan 2019
H1 20183323%7%30 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
21 Oct 2014
Registered office
UNIT 191 CAMBRIDGE SCIENCE PARK, CAMBRIDGE, CB4 0GW
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Mundipharma Medical Company Limited

Are they getting slower or faster?
Their reported average has moved about 20 days slower over the window (34 → 54 days).
What's their typical pay point?
Their latest filed report puts the average at day 54; across their last 6 reports it ranged 34–106 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-09273950 · latest period to 30 Jun 2026

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