Their own payment-practices filing · gov.uk

Eurofins Forensic Services Limited paid suppliers in 41 days on average — within its stated 30–60 day terms

CRN 10715102 · Professional & technical services · 7 statutory reports on record · period to 31 Dec 2024

Dated record. The latest report covers a period ending 31 Dec 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

41daysavg time to pay · H2 2024

Their H2 2024 filing put the average 11 days past the shortest term they state (30 days), still within their 60-day upper term.

Their stated terms: 30–60 days
Paid outside agreed terms: 29% of invoices
Paid after 61+ days: 23%
Reporting period: 1 Jul 2024 – 31 Dec 2024
Source: their gov.uk filing, filed 31 Jan 2025

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

Terms vs reality · their H2 2024 filing

Paid within their stated range — 41 against 30–60 days

PAIDLATE · terms vs the clockdays to pay · 0–65

avg 41d

0 days65 days

reported avg 41 days their filed terms 30–60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 49% 31–60 days 28% 61+ days 23%

Source: their statutory Payment Practices Report #95388, period 1 Jul 2024 – 31 Dec 2024, filed 31 Jan 2025 · gov.uk payment-practices service

Eurofins Forensic Services Limited paid within its stated range, 11 days past the shortest term. 29% of invoices still went outside agreed terms; 23% reached 61 days or more. Self-reported in their statutory H2 2024 filing.

The pattern · last 6 of 7 reports

58 → 41 days — faster across the window

PAIDLATE · the patternavg days per report

Last 6 of 7 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

17 days faster across the window. From 58 days in H2 2021 to 41 in the H2 2024 filing; the dashed line marks the 30-day term they state.

The read · computed from their figures

Eurofins Forensic Services Limited's H2 2024 filing put their average at 41 days against stated terms of 30–60 days; 29% of invoices were paid outside agreed terms and 23% took 61 days or longer. Filed 31 Jan 2025.

The direction is faster: from 58 days in H2 2021 to 41 now — 17 days faster across their last 6 reports.

That is 7 statutory periods on record (earliest H1 2021) — 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

For the payment of suppliers on Government Contracts - Unless a payment date is otherwise agreed, payment is within 30 days of an appropriately completed, valid and undisputed invoice.

Dispute resolution

Raise the issue with the supplier (person responsible for the purchase), Pay the invoice when the issue is resolved; or Process the credit note when the issue is resolved

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2024	41	29%	23%	31 Jan 2025
H1 2024	44	35%	28%	12 Jul 2024
H2 2023	56	54%	33%	16 May 2024
H1 2023	75	27%	27%	16 May 2024
H2 2022	56	29%	34%	28 Feb 2023
H2 2021	58	33%	46%	8 Apr 2022
H1 2021	60	58%	49%	14 Dec 2021

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 7 Apr 2017
Registered office: I54 BUSINESS PARK, WOLVERHAMPTON, WV9 5GB

0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 41-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 41-day vs a 30-day payment cycle.

≈ £16,000

of invoicing outstanding at any one time on a 41-day cycle — about £4,300 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 · Eurofins Forensic Services Limited

Are they getting slower or faster?

Their reported average has moved about 17 days faster over the window (58 → 41 days).

What's their typical pay point?

Their latest filed report put the average at day 41; across their last 6 reports it ranged 41–75 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.

Stay ahead

Watch Eurofins Forensic Services Limited (free)

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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-10715102 · latest period to 31 Dec 2024

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