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© 2026 Payment Check Ltd

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

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Commerce Models›QIOPTIQ LIMITED

QIOPTIQ LIMITED

PaymentCheck Score 2025
52Fair
↓ 6.7vs last year
#4378 in UK
#154 in Commerce Models
#63 in Wales

Company Information

Company Number
00876004
Registered Address
Glascoed Road, St Asaph, Denbighshire, LL17 0LL
Status
Active
Employee Count
649
Turnover
£107,901,000
EBITDA
£19,264,000

Additional Details

Website
https://www.qioptiq.com/
Company Type
Private limited Company
Incorporated On
1 April 1966
Nature of Business
26511 - Manufacture of electronic measuring, testing etc. equipment, not for industrial process control
26513 - Manufacture of non-electronic measuring, testing etc. equipment, not for industrial process control
26701 - Manufacture of optical precision instruments
Industries
Commerce Models, Hardware, Life Sciences And Medical Technology, Manufacturing, Media And Publishing, Raw Materials And Intermediate Goods, Safety And Security, Supply Chain, Manufacturing And Commerce Models
Region
Wales

Time to Pay

Average Time to Pay
45 days
Shortest Period:0 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
25%
31-60 Days
61%
After 60 Days
14%
Not Paid Within Terms75%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2026-01-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202530 Jan 20264525%61%14%75%
01 Jan 2025 - 30 Jun 202530 Jul 20253640%57%3%21%
01 Jul 2024 - 31 Dec 202408 Jan 20253738%59%3%16%
01 Jan 2024 - 30 Jun 202401 Jul 20244035%54%11%39%
01 Jul 2023 - 31 Dec 202326 Mar 20244935%55%10%55%
01 Jan 2023 - 30 Jun 202303 Jul 20234936%53%11%48%
01 Jul 2022 - 31 Dec 202205 Jan 20234435%60%6%49%
01 Jan 2022 - 30 Jun 202204 Jul 20224935%55%10%29%
01 Jul 2021 - 31 Dec 202114 Jan 20223939%57%4%28%
01 Jan 2021 - 30 Jun 202109 Aug 20213738%57%4%44%
01 Jul 2020 - 31 Dec 202012 Jan 20213644%49%6%32%
01 Jan 2020 - 30 Jun 202006 Aug 20203949%40%11%40%
01 Jul 2019 - 31 Dec 201922 Jan 20205432%50%18%52%
01 Jan 2019 - 30 Jun 201930 Jul 20195422%56%22%67%
01 Jul 2018 - 31 Dec 201830 Jan 20195422%53%25%64%
01 Jan 2018 - 30 Jun 201830 Jul 20185115%63%22%55%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Teledyne standard Terms are 60 Days and new suppliers are set to these terms. Many suppliers are on historical terms of 30 Days Month which meaning payment on the 30th of the month following the invoice date.

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

90

Dispute Resolution Process

Depending on the issue: Delivery not received – proof of delivery requested and sent to Goods In to resolve. If proof of delivery cannot be provided a credit note will be requested. Difference in cost / quantity – sent to the relevant department to assist in resolution ar. No PO – Sent to department who placed the order to raise PO or approve. Unit of measure issue – send to buyer to establish who is at fault and to resolve.

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

Company Summary

QIOPTIQ LIMITED is a leading optical technology company providing innovative solutions for a wide range of industries. They are committed to sustainability and have a strong focus on creating products and services that have a positive impact on the environment.

Their sustainability program includes initiatives such as reducing energy consumption, using renewable energy sources, and implementing responsible waste management practices. They also prioritize ethical sourcing of materials and strive to minimize their carbon footprint in all aspects of their operations.

QIOPTIQ LIMITED offers a diverse range of products and services, including precision optics, opto-mechanical assemblies, and laser systems. These are used in various industries such as aerospace, defense, and healthcare. Their products are known for their high quality and reliability, and they have a strong reputation for delivering customized solutions to meet their clients' specific needs.

The company is led by a team of experienced and dedicated professionals, including engineers, scientists, and business leaders. They are committed to driving innovation and delivering exceptional results for their customers.

For more information on QIOPTIQ LIMITED and their products and services, visit their website at www.qioptiq.com. Their registered office address is 2-6 Sovereign Way, Tonbridge, Kent, TN9 1RH, United Kingdom.

Financial Metrics

Cash
£7,193,000
Net Worth
£58,324,000
Total Current Assets
£72,553,000
Total Current Liabilities
£27,011,000

Company Location

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
  • Get Certified

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