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© 2026 Payment Check Ltd

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Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Data›OXFORD NANOPORE TECHNOLOGIES PLC

OXFORD NANOPORE TECHNOLOGIES PLC

PaymentCheck Score 2025
62Fair
↑ 3.6vs last year
#3692 in UK
#606 in South East

Ranked in 2 industries

  • 86th of 198 in Life Sciences And Medical Technology
  • 67th of 81 in Data

This company is listed under more than one industry, so we show its position in each rather than picking one.

Company Information

Company Number
05386273
Registered Address
Gosling Building Edmund Halley Road, Oxford Science Park, Oxford, Oxfordshire, United Kingdom, OX4 4DQ
Status
Active
Employee Count
1,315
Turnover
£183,191,000
EBITDA
-£109,049,000

Additional Details

Website
https://nanoporetech.com/
Phone
Company Type
Public limited Company
Incorporated On
9 March 2005
Nature of Business
72190 - Other research and experimental development on natural sciences and engineering
Industries
Data, Life Sciences And Medical Technology
Region
South East
Get notified when Oxford Nanopore Technologies Plc's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
39 days
Shortest Period:30 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
48%
31-60 Days
42%
After 60 Days
10%
Not Paid Within Terms0%

Payment Features

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

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 20263948%42%10%0%
01 Jan 2025 - 30 Jun 202508 Aug 20254045%43%12%58%
01 Jul 2024 - 31 Dec 202431 Jan 20253850%39%11%57%
01 Jan 2024 - 30 Jun 202401 Aug 20244051%36%12%57%
01 Jul 2023 - 31 Dec 202331 Jan 20243951%38%12%53%
01 Jan 2023 - 30 Jun 202301 Aug 20234151%35%14%53%
01 Jul 2022 - 31 Dec 202202 Aug 20233850%40%10%52%
01 Jan 2022 - 30 Jun 202202 Aug 20233660%34%7%30%
01 Jul 2021 - 31 Dec 202102 Aug 20234141%43%15%62%
01 Jan 2021 - 30 Jun 202102 Aug 20233935%53%12%79%
01 Jul 2020 - 31 Dec 202002 Aug 20234135%57%8%70%
01 Jan 2020 - 30 Jun 202002 Aug 20233935%53%12%79%
01 Jul 2019 - 31 Dec 201902 Aug 20234260%30%10%61%
01 Jan 2019 - 30 Jun 201902 Aug 20233174%19%7%46%
01 Jul 2018 - 31 Dec 201802 Aug 20232977%17%5%42%
01 Jan 2018 - 30 Jun 201802 Aug 20233181%12%7%42%
01 Jul 2017 - 31 Dec 201702 Aug 20232982%13%5%35%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Payment terms will vary based on the suppliers requirements and our commercial relationship. We are working towards ensuring that all smaller organisations have improved payment terms to ensure that they are paid promptly for the valuable services they provide to Oxford Nanopore

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

"All invoices should be submitted to the accounts team (accounts@nanoporetech.com) and must include a valid purchase order number, a description of the goods and/or services delivered and the relevant quantities and values involved. Any payment disputes that are unable to be resolved by a suppliers main contact at Oxford Nanopore Technologies or the accounts payable team, should be directed to the procurement team (procurement@nanoporetech.com). The procurement team will liaise with legal, finance and responsible departments within Oxford Nanopore Technologies and include the supplier within these discussions as appropriate. The procurement team will look to respond to all queries within 1 week of receiving a dispute. Final resolution will depend on the complexity of the issue raised."

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

Oxford Nanopore Technologies plc, founded in 2005 as a University of Oxford spin-out, develops DNA and RNA sequencing technology based on nanopore sensing. Its devices, including the pocket-sized MinION, benchtop GridION and higher-throughput PromethION systems, provide real-time sequencing with read lengths from short to ultra-long, used across genomics research, clinical research, infectious disease surveillance and industrial applications such as food safety and biopharma production. Customers include university, government and industry research groups as well as healthcare and applied-market users. The company, headquartered at Oxford Science Park with manufacturing in Oxford and offices internationally, sells to over 120 countries and holds a substantial patent portfolio supporting its sequencing platform and analysis workflows.

Generated from the company's website and Companies House records. Sources: nanoporetech.com · nanoporetech.com

Financial Metrics

Cash
£199,517,000
Net Worth
£507,664,000
Total Current Assets
£520,095,000
Total Current Liabilities
£111,490,000

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