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Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Agriculture›THE PIRBRIGHT INSTITUTE

THE PIRBRIGHT INSTITUTE

Company Information

Company Number
00559784
Registered Address
The Pirbright Institute Ash Road, Pirbright, Woking, England, GU24 0NF
Status
Active
Employee Count
398
Turnover
£52,700,000
EBITDA
£5,173,000

Additional Details

Website
https://www.pirbright.ac.uk/
Phone
Company Type
Private company limited by guarantee without share capital
Incorporated On
7 January 1956
Nature of Business
72190 - Other research and experimental development on natural sciences and engineering
Industries
Agriculture, Life Sciences And Medical Technology
Region
South East
Get notified when The Pirbright Institute's payment practices change.
Payment dataFinancialsLocation

Time to Pay

Average Time to Pay
22 days
Shortest Period:0 days
Longest Period:45 days
Max Contractual:45 days

Payment Timeline

Within 30 Days
86%
31-60 Days
14%
After 60 Days
0%
Not Paid Within Terms19%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Company Review

Trend Analysis

THE PIRBRIGHT INSTITUTE's average payment time is 31 days, indicating a slight tendency to pay just beyond the typical 30-day window. While 41% are settled promptly within 30 days, the majority (57%) consistently fall into the 31-60 day bracket, suggesting a regular pattern of payments extending slightly past immediate terms. Only a minimal 2% of payments exceed 60 days, demonstrating good control over severely delayed invoices.

Volatility Analysis

The payment profile suggests moderate predictability, with a significant 57% of payments consistently falling into the 31-60 day range. However, the 35% late payment rate introduces a notable risk of invoices regularly exceeding agreed-upon terms, potentially impacting a supplier's cash flow planning. Despite this, the minimal 2% of payments exceeding 60 days indicates a low risk of extremely prolonged payment delays.

Summary Analysis

Suppliers should anticipate an average payment cycle of approximately 31-60 days, recognizing that over a third of payments are officially late. While extreme delays are rare, suppliers must factor the 35% late rate into their cash flow projections and expectations. It is advisable to establish clear payment terms and consider proactive follow-ups to manage potential slight delays effectively.

Performance Reports History

Reporting Period Filed: 2019-10-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2019 - 30 Sept 201930 Oct 20192286%14%0%19%
01 Oct 2018 - 31 Mar 201907 May 20193141%57%2%35%
01 Apr 2018 - 30 Sept 201829 Oct 20183040%58%2%44%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

The Pirbright Institute has standard payment terms of 30 days and this is applied by the vast majority of suppliers although a few offer slightly longer terms of 45 days or end of month following date of invoice. A few suppliers have shorter terms which range from 0 to 28 days.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

No additional information

Maximum contractual payment period agreed

45

Dispute Resolution Process

The Pirbright Institute places great importance on maintaining strong and healthy supplier relationships. We have a dedicated accounts payable team who liaise with the relevant requisitioner/approver in any disputes with suppliers.

Other Payment Information

Has this business signed up to a code of conduct or standards on payment practices?

For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.

❌

Does this business offer e-invoicing in relation to qualifying contracts?

This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.

❌

Does this business offer supply chain finance?

This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.

❌

Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?

❌

During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?

No information available

About this company

The Pirbright Institute is an independent company limited by guarantee and a registered charity, based in Woking. It conducts research into viral diseases affecting livestock and viruses capable of spreading from animals to humans, describing itself as focused on preventing and controlling such diseases. Its work includes fundamental and applied bioscience research, disease surveillance such as bluetongue virus testing for government bodies, vaccine-related research, high-containment laboratory facilities, diagnostic testing services, and training courses in biosafety and engineering. The Institute also maintains specialist resources including viral collections and immunological reagent databases, and collaborates with other research organisations. Its activities support UK livestock protection, global food security and public health, positioning it as a scientific research body rather than a commercial farming or veterinary practice.

Generated from the company's website and Companies House records. Sources: pirbright.ac.uk · pirbright.ac.uk

Financial Metrics

Cash
£17,202,000
Net Worth
£324,632,000
Total Current Assets
£31,875,000
Total Current Liabilities
£25,145,000

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell