Industry ranking
Score of 83.9/100 qualifies for PaymentCheck Certification
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Jul 2025 - 31 Dec 2025 | 27 Jan 2026 | 29 | 84% | 12% | 4% | 20% |
| 01 Jan 2025 - 30 Jun 2025 | 29 Jul 2025 | 29 | 92% | 4% | 4% | 33% |
| 01 Jul 2024 - 31 Dec 2024 | 22 Jan 2025 | 29 | 92% | 4% | 4% | 30% |
| 01 Jan 2024 - 30 Jun 2024 | 11 Jul 2024 | 28 | 88% | 10% | 2% | 37% |
| 01 Jul 2023 - 31 Dec 2023 | 01 Feb 2024 | 49 | 63% | 21% | 16% | 58% |
| 01 Jul 2022 - 31 Dec 2022 | 07 Feb 2023 | 45 | 56% | 26% | 19% | 69% |
| 01 Jan 2022 - 30 Jun 2022 | 26 Jul 2022 | 56 | 49% | 29% | 22% | 62% |
| 01 Jul 2021 - 31 Dec 2021 | 01 Feb 2022 | 48 | 47% | 40% | 13% | 34% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 39 | 62% | 32% | 6% | 69% |
| 01 Jul 2020 - 31 Dec 2020 | 26 Jan 2021 | 39 | 72% | 21% | 7% | 69% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 70 | 47% | 21% | 32% | 57% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 70 | 47% | 21% | 32% | 57% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The most frequently used payment terms for qualifying contracts is 30 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
60
The accounts payable department will email the purchasing team, end user or the cost centre owner on a weekly basis for invoices in dispute and resolution. The third email also includes the colleague's manager to help resolution.
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.
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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.
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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
QIAGEN Limited is registered in Manchester and forms the UK subsidiary of the QIAGEN group, an international life sciences business. The wider group develops and supplies Sample to Insight solutions for extracting and analysing DNA and RNA, including sample preparation kits, PCR and digital PCR instruments, next-generation sequencing tools and bioinformatics software. These products support applications such as clinical diagnostics, cancer research, infectious disease testing, forensics and pharmaceutical research and development. The group serves laboratories, clinicians and researchers worldwide through subsidiaries in numerous countries. QIAGEN Limited's registered activity is classified under other human health activities, reflecting its role within this diagnostics and life sciences group rather than as an independent operating business in its own right.
Generated from the company's website and Companies House records. Sources: qiagen.com · qiagen.com