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Their own payment-practices filing · gov.uk

How long does Cirrus Logic International (UK) Ltd take to pay its suppliers?

CRN SC089839 · Manufacturing · 16 statutory reports on record · period to 28 Mar 2026

27days
their reported average time to pay suppliers, latest period
Faster 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
26 Sept 1984
Registered office
7 B NIGHTINGALE WAY, EDINBURGH, EH3 9EG
0 outstanding charges on the register Accounts due 31 Dec 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 27.

Stated terms30d
-3 days
Reported avg27d

At a glance

The key figures

30d
their stated terms
1%
invoices paid outside terms
±1d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 91% of the 992 large companies reporting in manufacturing.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 30d
25
26
28
27
27
27
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 82% 31–60 days 17% 61+ days 1%

The read · computed from their figures

Cirrus Logic International (UK) Ltd has filed 16 statutory payment periods (earliest H2 2018). Their latest report puts the average at 27 days against stated terms of 30 days.

The pattern is steady — their reported average moves within about ±1 days period to period.

In the latest period 1% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing 15% of invoices in dispute

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.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026271%1%24 Apr 2026
H2 2025271%0%28 Oct 2025
H1 2025271%0%24 Apr 2025
H2 2024281%1%28 Oct 2024
H1 2024261%0%24 Apr 2024
H2 2023251%0%17 Oct 2023
H1 2023220%0%19 Apr 2023
H2 2022221%0%17 Oct 2022
H1 2022232%1%22 Apr 2022
H2 2021221%1%20 Oct 2021
H1 2021211%1%23 Apr 2021
H2 2020201%0%27 Oct 2020
H1 2020222%0%27 Apr 2020
H2 2019265%0%25 Oct 2019
H1 2019264%0%26 Apr 2019
H2 2018278%1%29 Oct 2018

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 27 days.
What's their typical pay point?
Their latest reports average around day 27, moving within about ±1 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 ≈ 24 Oct 2026. 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

Churchill China (UK) Limited · Civil and Marine Limited · Church & Dwight UK Limited · Clays Ltd. · Church & Co Limited · Clyde Union 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-SC089839 · latest period to 28 Mar 2026

Verify the original Companies House file

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