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© 2026 Payment Check Ltd

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Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Media and Publishing›BIOMED CENTRAL LIMITED

BIOMED CENTRAL LIMITED

PaymentCheck Score 2021
83Good
↑ 2.1vs last year
#1630 in UK
#755 in London

Company Information

Company Number
03680030
Registered Address
The Campus, 4 Crinan Street, London, United Kingdom, N1 9XW
Status
Active
Employee Count
78
Turnover
£112,046,000
EBITDA
£67,105,000

Additional Details

Website
https://hereditasjournal.biomedcentral.com/
Company Type
Private limited Company
Incorporated On
8 December 1998
Nature of Business
58141 - Publishing of learned journals
Industries
Media And Publishing
Region
London
Get notified when Biomed Central Limited's payment practices change.
Eligible for Certification

Score of 83.4/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

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
87%
31-60 Days
9%
After 60 Days
4%
Not Paid Within Terms41%

Payment Features

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

Company Review

Trend Analysis

The data for BIOMED CENTRAL LIMITED shows that the average time taken to pay invoices has fluctuated over the past three periods, with a decrease in 2019 and 2021 and an increase in 2020.

Volatility Analysis

The data for BIOMED CENTRAL LIMITED also shows volatility in the percentage of invoices paid within 30 days, with a high of 88% in 2019 and a low of 74% in 2019. There is also volatility in the percentage of invoices paid later than 60 days, with a high of 9% in 2019 and a low of 2% in 2020.

Performance Reports History

Reporting Period Filed: 2021-08-05
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2021 - 30 Jun 202105 Aug 20212287%9%4%41%
01 Jul 2020 - 31 Dec 202020 Feb 20213388%6%6%35%
01 Jan 2020 - 30 Jun 202005 Aug 20202386%12%2%44%
01 Jul 2019 - 31 Dec 201931 Jan 20203388%8%4%55%
01 Jan 2019 - 30 Jun 201924 Jul 20192174%18%9%50%
01 Jul 2018 - 31 Dec 201831 Jan 20193385%9%6%61%
01 Jan 2018 - 30 Jun 201831 Jul 20182577%20%3%71%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Our most used standard payment terms are 30 days from invoice date for regular vendors.

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

Vendors can contact our global support department Globalapsupport@springernature.com They will answer all questions regarding the status of an invoice/payment and resolve any dispute with payment amounts and deductions received in their bank account. Any other disputes regarding delivery needs to be resolved with the employee who bought the goods or services.

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

BioMed Central Limited is a UK-registered company whose registered activity, as recorded at Companies House, is the publishing of learned journals. The company was originally incorporated as Cintas Limited in December 1998, briefly traded as Current Communications Limited, and later adopted its present name. It remains an active private limited company registered in London. Companies House filings show routine confirmation statements and annual accounts, most recently for the year ended 31 December 2025, along with historical share capital adjustments and satisfied charges. No further detail on specific publications or services is available from the supplied records beyond its classification as a publisher of academic or scholarly journals.

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

Financial Metrics

Cash
£0
Net Worth
£149,194,000
Total Current Assets
£176,836,000
Total Current Liabilities
£27,701,000

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