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Their own payment-practices filing · gov.uk

How long does Global Life Sciences Solutions Manufacturing UK Ltd take to pay its suppliers?

CRN 12063741 · Manufacturing · 11 statutory reports on record · period to 30 Jun 2026

56days
their reported average time to pay suppliers, latest period
Slower than mostvs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
21 Jun 2019
Registered office
AMERSHAM PLACE, LITTLE CHALFONT, HP7 9NA
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 0–120 days. Reported average: 56.

Stated terms0–120d
+56 days
Reported avg56d

At a glance

The key figures

0–120d
their stated terms
3%
invoices paid outside terms
+20d
slower over the window
±6d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 71% of the 992 large companies reporting in manufacturing.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

36
36
44
49
54
56
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 23% 31–60 days 31% 61+ days 46%

The read · computed from their figures

Global Life Sciences Solutions Manufacturing UK Ltd has filed 11 statutory payment periods (earliest H1 2021). Their latest report puts the average at 56 days against stated terms of 0–120 days.

The direction is slower: from 36 to 56 days over the window — about 20 days slower.

In the latest period 3% of invoices were paid outside their agreed terms, and 46% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing Offers supply-chain finance 5% of invoices in dispute

In their own words · from the filing

Standard payment terms

The Company has a wide range of payment terms dependent on the contract with the supplier.

Dispute resolution

Supplier can sign up to the portal https://cytivalifesciences.com/en/us/suppliers/supplier-collaboration-tool and can look at the status of its invoices. Disputes can also be raised via generic ticketing system where a case number is created to discuss the dispute with accounts payable and other people in the business where required.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026563%46%21 Jul 2026
H2 2025542%43%27 Jan 2026
H1 2025494%38%23 Jul 2025
H2 20244413%33%24 Jan 2025
H1 20243611%25%25 Jul 2024
H2 20233613%25%25 Jan 2024
H1 20234934%34%27 Jul 2023
H2 20223916%29%26 Jan 2023
H1 2022516%41%22 Jul 2022
H2 2021559%43%21 Jan 2022
H1 2021492%37%26 Jul 2021

Working-capital effect

What a 56-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 56-day vs a 0-day payment cycle.

≈ £22,000
of invoicing outstanding at any one time on a 56-day cycle — about £22,100 more than the same account would carry at 0-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 20 days slower over the window (36 → 56 days).
What's their typical pay point?
Their latest reports average around day 56, moving within about ±6 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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Their next payment report is due ≈ 26 Jan 2027. 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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More large companies in manufacturing

Global Energy (Group) Limited · Global Pacific Processors UK Limited · Glenair UK Limited · Glory Global Solutions (International) Limited · Glen Grant Limited · Glynwed Pipe Systems Limited

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-12063741 · latest period to 30 Jun 2026

Verify the original Companies House file

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