Their own payment-practices filing · gov.uk

How long does Moderna Biotech UK Limited take to pay its suppliers?

CRN 11990046 · Professional & technical services · 3 statutory reports on record · period to 30 Jun 2026

113days

their reported average time to pay suppliers, latest period

Well behindvs a 31-day median across 6,185 recent filers

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: 10 May 2019
Registered office: 54 PORTLAND PLACE, LONDON, W1B 1DY

3 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 60 days. Reported average: 113.

Stated terms60d

+53 days

Reported avg113d

At a glance

The key figures

60d

their stated terms

62%

invoices paid outside terms

-9d

faster over the window

±36d

variable pattern

Vs peers · latest reported averages

fasterslower

Slower than 99% of the 530 large companies reporting in professional & technical services.

The pattern

Getting faster

Average days to pay across their last 3 statutory reports.

terms 60d

122

113

H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 18% 31–60 days 23% 61+ days 59%

The read · computed from their figures

Moderna Biotech UK Limited has filed 3 statutory payment periods (earliest H1 2025). Their latest report puts the average at 113 days against stated terms of 60 days.

The direction is faster: from 122 to 113 days over the window — about 9 days faster.

In the latest period 62% of invoices were paid outside their agreed terms, and 59% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Net 60 for regular companies, Net 0 for healthcare professionals, government entities, insurance companies. These payment terms apply unless specifically stated in the agreement or the SOW.

Dispute resolution

In case of unpaid invoice – supplier contacts [email protected] who is responsible for payment terms verification and preparing payment as soon as possible In case of quality/quantity/price difference – invoice is rejected back to supplier’s contact address by Accounts Payable based on order owner’s comment with a standard notification (wording may be slightly different depending on rejection reason): Dear Supplier, please be informed that your invoice has been rejected by order owner due to quality/quantity/price difference. Please contact your Moderna Business Contact to explain the difference. Amended invoice please resubmit to [email protected]. Thank you for your understanding. Kind Regards, Moderna Accounts Payable Team.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	113	62%	59%	30 Jul 2026
H2 2025	50	23%	23%	2 Feb 2026
H1 2025	122	55%	65%	30 Jul 2025

Working-capital effect

What a 113-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 113-day vs a 60-day payment cycle.

≈ £44,500

of invoicing outstanding at any one time on a 113-day cycle — about £20,900 more than the same account would carry at 60-day terms.

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?

Their reported average has moved about 9 days faster over the window (122 → 113 days).

What's their typical pay point?

Their latest reports average around day 113, moving within about ±36 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

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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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-11990046 · latest period to 30 Jun 2026

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