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Their own payment-practices filing · gov.uk

How long does Charles River Laboratories Edinburgh Limited take to pay its suppliers?

CRN SC091725 · Professional & technical services · 6 statutory reports on record · period to 27 Dec 2025

49days
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
18 Feb 1985
Registered office
ELPHINSTONE RESEARCH CENTRE, EH33 2NE
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 60 days. Reported average: 49.

Stated terms60d
-11 days
Reported avg49d

At a glance

The key figures

60d
their stated terms
18%
invoices paid outside terms
-17d
faster over the window
±8d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 81% of the 530 large companies reporting in professional & technical services.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 60d
66
54
55
40
49
49
H1 2023H2 2023H1 2024H2 2024H1 2025H2 2025

Where their supplier invoices land · latest period

within 30 days 22% 31–60 days 73% 61+ days 5%

The read · computed from their figures

Charles River Laboratories Edinburgh Limited has filed 6 statutory payment periods (earliest H1 2023). Their latest report puts the average at 49 days against stated terms of 60 days.

The direction is faster: from 66 to 49 days over the window — about 17 days faster.

In the latest period 18% of invoices were paid outside their agreed terms, and 5% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Net 60 days

Dispute resolution

All payments are scheduled in line with agreed vendor payment terms. Initial payment queries should be addressed to Accounts Payable, and payment term disputes should be addressed to Procurement.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20254918%5%20 Jan 2026
H1 20254924%14%20 Jan 2026
H2 20244015%5%20 Jan 2026
H1 20245520%10%20 Jan 2026
H2 20235423%9%29 Jan 2026
H1 20236627%11%29 Jan 2026

Quick answers

Are they getting slower or faster?
Their reported average has moved about 17 days faster over the window (66 → 49 days).
What's their typical pay point?
Their latest reports average around day 49, moving within about ±8 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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Charles River Discovery Research Services UK Limited · Chasedesign Worldwide Limited · Ch4 Gas Utility and Maintenance Services Limited · Chelsea FC PLC · Ch2m Hill United Kingdom · Chiltern International 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-SC091725 · latest period to 27 Dec 2025

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