Their own payment-practices filing · gov.uk
Global Life Sciences Solutions Operations UK Ltd pays suppliers in 26 days on average — inside its 90-day stated terms
Their H1 2026 filing puts the average 64 days inside their stated 90-day term.
- Their stated terms
- 90 days
- Paid outside agreed terms
- 10% of invoices
- Paid after 61+ days
- 18%
- Reporting period
- 1 Jan 2026 – 30 Jun 2026
- Source
- their gov.uk filing, filed 20 Jul 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid 64 days inside the 90-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 11 reports
21 → 26 days — slowing down
The read · computed from their figures
Global Life Sciences Solutions Operations UK Ltd's H1 2026 filing puts their average at 26 days against stated terms of 90 days; 10% of invoices were paid outside agreed terms and 18% took 61 days or longer. Filed 20 Jul 2026.
The direction is slower: from 21 days in H2 2023 to 26 now — 5 days slower across their last 6 reports.
On the latest reported averages: Faster than 80% of the 815 large companies reporting in wholesale & retail trade.
That is 11 statutory periods on record (earliest H1 2021) — a historical record, not a promise for a new invoice.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
Standard payment terms are 90 days from date of invoice. A few are 120 days with agreement of the supplier and generally relating to global supply contracts. Some suppliers are on payment terms shorter than 90 days depending on case by case scenarios. Payment to other group companies typically made within a month invoice received.
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.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 26 | 10% | 18% | 20 Jul 2026 |
| H2 2025 | 27 | 5% | 19% | 27 Jan 2026 |
| H1 2025 | 26 | 8% | 16% | 18 Jul 2025 |
| H2 2024 | 26 | 8% | 17% | 27 Jan 2025 |
| H1 2024 | 24 | 9% | 17% | 25 Jul 2024 |
| H2 2023 | 21 | 10% | 14% | 25 Jan 2024 |
| H1 2023 | 23 | 11% | 16% | 27 Jul 2023 |
| H2 2022 | 21 | 11% | 14% | 26 Jan 2023 |
| H1 2022 | 22 | 3% | 15% | 22 Jul 2022 |
| H2 2021 | 27 | 3% | 17% | 21 Jan 2022 |
| H1 2021 | 45 | 4% | 35% | 26 Jul 2021 |
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
Quick answers · Global Life Sciences Solutions Operations UK Ltd
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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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-12063780 · latest period to 30 Jun 2026
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