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Their own payment-practices filing · gov.uk

Almac Clinical Services Limited pays suppliers in 34 days on average

CRN NI041905 · Professional & technical services · 17 statutory reports on record · period to 31 Mar 2026

34daysavg time to pay · H1 2026

Their H1 2026 filing puts the average at 34 days, with 14% of invoices paid outside the terms they agreed.

Around averagevs a 31-day median across 6,104 recent filers
Paid outside agreed terms
14% of invoices
Paid after 61+ days
4%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 28 Apr 2026

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

Terms vs reality · their H1 2026 filing

Where 34 days sits on the clock

The pattern · last 6 of 17 reports

37 → 34 days — getting faster

The read · computed from their figures

Almac Clinical Services Limited's H1 2026 filing puts their average at 34 days; 14% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 28 Apr 2026.

The direction is faster: from 37 days in H2 2023 to 34 now — 3 days faster across their last 6 reports.

On the latest reported averages: Slower than 58% of the 510 large companies reporting in professional & technical services.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

1% of invoices in dispute

In their own words · from the filing

Standard payment terms

The most frequently used terms were 30 days from the end of the month in which the invoice is dated.

Dispute resolution

Payment disputes are handled by the Accounts Payable team, which liaises with the suppliers and the company’s buyers as necessary to resolve invoice and payment queries in a timely manner. Where correction of an invoice is necessary, payment is processed as soon as reasonably practicable following receipt of corrected invoice. The Accounts Payable team may be contacted via a dedicated Accounts Payable mailbox or by telephone.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263414%4%28 Apr 2026
H2 20253629%4%23 Oct 2025
H1 20253312%2%29 May 2025
H2 20243514%4%4 Nov 2024
H1 20244640%23%24 Apr 2024
H2 20233737%13%27 Oct 2023
H1 20234032%13%5 Jun 2023
H2 20224340%16%31 Oct 2022
H1 20223838%7%28 Apr 2022
H2 20213553%3%21 Oct 2021
H1 20213453%4%27 Apr 2021
H2 20203762%6%23 Oct 2020
H1 20204062%9%29 Apr 2020
H2 20194669%13%29 Oct 2019
H1 20194063%10%29 Apr 2019
H2 20184455%13%22 Oct 2018
H1 20184273%12%26 Apr 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
8 Nov 2001
Registered office
ALMAC HOUSE, CRAIGAVON, BT63 5QD
5 outstanding charges — secured borrowing registered Accounts due 30 Jun 2027

Open the full record at Companies House.

Quick answers · Almac Clinical Services Limited

Are they getting slower or faster?
Their reported average has moved about 3 days faster over the window (37 → 34 days).
What's their typical pay point?
Their latest filed report puts the average at day 34; across their last 6 reports it ranged 33–46 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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Allford Hall Monaghan Morris Limited · Almac Group Limited · Allergan Holdings Limited · Almac Sciences Limited · Alfred H. Knight International Limited · Alpha Financial Markets Consulting UK 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-NI041905 · latest period to 31 Mar 2026

Verify the original Companies House file

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