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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.

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© 2026 Payment Check Ltd

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

Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Software›CERNER LIMITED

CERNER LIMITED

PaymentCheck Score 2021
64Fair
↓ 1.2vs last year
#3327 in UK
#542 in South East

Industry ranking

  • 346th of 492 in Software

Company Information

Company Number
02519305
Registered Address
Oracle Parkway, Thames Valley Park, Reading, Berkshire, England, RG6 1RA
Status
Active
Employee Count
404
Turnover
£105,905,000
EBITDA
£1,899,000

Additional Details

Website
https://cerner.com/gb/en
Company Type
Private limited Company
Incorporated On
6 July 1990
Nature of Business
62090 - Other information technology service activities
Industries
Software
Region
South East
Get notified when Cerner Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
37 days
Shortest Period:30 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
35%
31-60 Days
56%
After 60 Days
9%
Not Paid Within Terms0%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2022-01-04
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2021 - 31 Dec 202104 Jan 20223735%56%9%0%
01 Jan 2021 - 30 Jun 202122 Jul 20213736%53%10%0%
01 Jul 2020 - 31 Dec 202002 Mar 20213545%44%11%33%
01 Jan 2020 - 30 Jun 202002 Mar 20213054%40%6%30%
01 Jul 2019 - 31 Dec 201902 Mar 20212776%20%4%20%
01 Jan 2019 - 30 Jun 201902 Mar 20212481%15%4%24%
01 Jul 2018 - 31 Dec 201802 Mar 20212485%13%3%20%
01 Jan 2018 - 30 Jun 201802 Mar 20212582%13%4%21%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Standard payment terms are Net30, though other terms, including discount or longer terms, can be negotiated

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

60

Dispute Resolution Process

Cerner maintains dedicated email address for AP Payment related issues. Disputes are worked out between the buyer and vendor, referring to the contract if necessary.

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

Cerner Limited is a UK company registered under SIC code 62090, other information technology service activities, and operates within the healthcare technology sector. It was originally incorporated as Law 300 Limited before adopting its current name. Public contract records show it has supplied electronic patient record and laboratory information management systems to NHS trusts, including contracts worth tens of millions of pounds. The company is controlled by Marcellino Limited and its registered office is at Oracle Parkway, reflecting its position within the wider Oracle corporate group. It functions as the UK entity delivering healthcare IT systems rather than as a standalone trading brand.

Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · companiesintheuk.co.uk

Financial Metrics

Cash
£27,453,463
Net Worth
£67,592,184
Total Current Assets
£91,020,963
Total Current Liabilities
£23,428,780

Company Location

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Owed money by Cerner Limited?

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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