Their own payment-practices filing · gov.uk
Cirrus Logic International (UK) Ltd pays suppliers in 27 days on average — inside its 30-day stated terms
Their H1 2026 filing puts the average 3 days inside their stated 30-day term.
- Their stated terms
- 30 days
- Paid outside agreed terms
- 1% of invoices
- Paid after 61+ days
- 1%
- Reporting period
- 30 Sept 2025 – 28 Mar 2026
- Source
- their gov.uk filing, filed 24 Apr 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid 3 days inside the 30-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 16 reports
Holding steady around 27 days
The read · computed from their figures
Cirrus Logic International (UK) Ltd's H1 2026 filing puts their average at 27 days against stated terms of 30 days; 1% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 24 Apr 2026.
The pattern is steady — their reported average moves within about ±1 days period to period.
On the latest reported averages: Faster than 91% of the 977 large companies reporting in manufacturing.
That is 16 statutory periods on record (earliest H2 2018) — 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
Our standard payment terms are to pay invoices within 30 or 45 days from the date the invoice is received by the Accounts Payable Department according to the payment terms quoted on each purchase order sent to vendors. Alternative terms can be agreed with individual vendors. If a valid invoice is received promptly at the correct email address, quoting a valid purchase order it will be paid according to the payment terms via weekly payment runs. The correct invoicing address, which is quoted on all purchase orders is [email protected]. If invoices cannot be emailed, they should be sent to Cirrus Logic International (UK) Ltd at 7B Nightingale Way, Quartermile, Edinburgh, EH3 9EG.
Dispute resolution
At Cirrus Logic, we try to resolve any invoice disputes or queries as quickly as possible. Queries regarding the status of an invoice can be directed to the Accounts Payable Team via the following email address: [email protected]. If any disputes arise, Procurement will review the terms of the agreement and work with the vendor to address the dispute accordingly.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 27 | 1% | 1% | 24 Apr 2026 |
| H2 2025 | 27 | 1% | 0% | 28 Oct 2025 |
| H1 2025 | 27 | 1% | 0% | 24 Apr 2025 |
| H2 2024 | 28 | 1% | 1% | 28 Oct 2024 |
| H1 2024 | 26 | 1% | 0% | 24 Apr 2024 |
| H2 2023 | 25 | 1% | 0% | 17 Oct 2023 |
| H1 2023 | 22 | 0% | 0% | 19 Apr 2023 |
| H2 2022 | 22 | 1% | 0% | 17 Oct 2022 |
| H1 2022 | 23 | 2% | 1% | 22 Apr 2022 |
| H2 2021 | 22 | 1% | 1% | 20 Oct 2021 |
| H1 2021 | 21 | 1% | 1% | 23 Apr 2021 |
| H2 2020 | 20 | 1% | 0% | 27 Oct 2020 |
| H1 2020 | 22 | 2% | 0% | 27 Apr 2020 |
| H2 2019 | 26 | 5% | 0% | 25 Oct 2019 |
| H1 2019 | 26 | 4% | 0% | 26 Apr 2019 |
| H2 2018 | 27 | 8% | 1% | 29 Oct 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 26 Sept 1984
- Registered office
- 7 B NIGHTINGALE WAY, EDINBURGH, EH3 9EG
Quick answers · Cirrus Logic International (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-SC089839 · latest period to 28 Mar 2026
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