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PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Healthcare and Wellbeing›TDL GENETICS LIMITED

TDL GENETICS LIMITED

PaymentCheck Score 2023
47Poor
New Entry
#4739 in UK
#1679 in London

Company Information

Company Number
03959656
Registered Address
The Halo Building, 1 Mabledon Place, London, England, WC1H 9AX
Status
Active
Employee Count
9
Turnover
£12,242,000
EBITDA
£4,382,000

Additional Details

Company Type
Private limited Company
Incorporated On
24 March 2000
Nature of Business
86900 - Other human health activities
Industries
Healthcare And Wellbeing
Region
London
Get notified when Tdl Genetics Limited's payment practices change.
Payment dataFinancialsLocation

Time to Pay

Average Time to Pay
67 days
Shortest Period:14 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
26%
31-60 Days
45%
After 60 Days
29%
Not Paid Within Terms0%

Payment Features

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

Company Review

Trend Analysis

The average time taken for TDL GENETICS LIMITED to pay invoices has increased over the past three periods, from 53 days in 2021 to 57 days in 2022 and 67 days in 2023.

Volatility Analysis

The company's percentage of invoices paid within 30 days has fluctuated, with a high of 31% in 2022 and a low of 26% in 2023. Similarly, the percentage of invoices paid between 31 and 60 days has ranged from 33% in 2021 to 45% in 2023. However, the percentage of invoices paid later than 60 days has consistently been the highest at 38% in 2021, 33% in 2022, and 29% in 2023.

Performance Reports History

Reporting Period Filed: 2024-02-06
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2023 - 31 Dec 202306 Feb 20246726%45%29%0%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

14 days for contractors, medical consultants, and self-employed individuals; 30 days for all other invoices; 45 or 60 days on specific contracts; Or as otherwise agreed with the supplier. We aim to pay at the latest 60 days after invoice receipt if there are issues that delay payment.

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

Please refer first to the Terms and Conditions of Supply on our Purchase Orders and ensure that your invoice matches the requirements of the purchase order, and is addressed to the correct entity within the HSL group. If you are happy you have complied with these requirements, disputes and complaints should be first escalated to the Accounts Payable team at ap@tdlpathology.com The next steps would be to contact the AP Manager, the Shared Services Manager, the Director of Finance and then the CFO through our main switchboard number as shown on the website for Health Services Laboratories. We seek to resolve disputes amicably and speedily, and we are happy to refer the case to a dispute resolution service if necessary, in line with the terms on our POs.

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

TDL Genetics Limited is a private limited company registered in London under company number 03959656. It was originally incorporated as Cytogenetic Services Limited in 2000, later renamed Cytogenetic DNA Services Limited, before taking its current name. Its registered business classification is other human health activities, and its name history points to a background in cytogenetic and DNA-based testing services. No further first-party description of current operations was available beyond these Companies House records, so specifics of its present-day services cannot be confirmed beyond this genetics and human health focus.

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

Financial Metrics

Cash
£776,000
Net Worth
£5,357,000
Total Current Assets
£7,953,000
Total Current Liabilities
£2,596,000

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