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PAYMENTCHECK
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Sectors›Life Sciences and Medical Technology›SYNEXUS CLINICAL RESEARCH LIMITED

SYNEXUS CLINICAL RESEARCH LIMITED

PaymentCheck Score 2025
61Fair
↑ 2.2vs last year
#3745 in UK
#239 in East of England

Industry ranking

  • 90th of 198 in Life Sciences And Medical Technology

Company Information

Company Number
05575991
Registered Address
12b Granta Park Great Abington, Cambridge, England, CB21 6GQ
Status
Active
Employee Count
14
Turnover
£40,967,000
EBITDA
-£7,692,000

Additional Details

Website
https://radiantresearch.com/
Company Type
Private limited Company
Incorporated On
27 September 2005
Nature of Business
74909 - Other professional, scientific and technical activities not elsewhere classified
Industries
Life Sciences And Medical Technology
Region
East of England
Get notified when Synexus Clinical Research Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
37 days
Shortest Period:60 days
Longest Period:0 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
54%
31-60 Days
34%
After 60 Days
12%
Not Paid Within Terms78%

Payment Features

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

Company Review

Trend Analysis

The data shows a general trend of improvement in the average time taken for SYNEXUS CLINICAL RESEARCH LIMITED to pay invoices to suppliers. From 2018 to 2023, there is a consistent decrease in the average time to pay, with the lowest being 28 days in 2020. This suggests that the company is becoming more efficient in paying its invoices.

Volatility Analysis

There is some volatility in the percentage of invoices paid within 30 days, with a high of 80% in 2021 and a low of 26% in 2018. However, overall there is a steady increase in the percentage of invoices paid within 30 days, which indicates an improvement in the company's payment processes.

Summary Analysis

Looking at the last three periods (2021-2023), there is a slight increase in the average time taken to pay invoices, from 29 days in 2021 to 52 days in 2023. However, the percentage of invoices paid within 30 days remains relatively stable at around 70%, with a slight decrease in 2023. There is also an increase in the percentage of invoices paid later than 60 days, from 9% in 2021 to 18% in 2023. This could indicate a potential issue with payment delays in the future.

Performance Reports History

Reporting Period Filed: 2026-05-05
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 202505 May 20263754%34%12%78%
01 Jan 2025 - 30 Jun 202530 Jul 20253461%34%5%75%
01 Jul 2024 - 31 Dec 202418 Mar 20253253%38%9%72%
01 Jan 2021 - 30 Jun 202409 Sept 20243950%39%11%74%
01 Jul 2023 - 31 Dec 202331 Jan 20245246%36%18%79%
01 Jan 2023 - 30 Jun 202301 Aug 20233641%49%10%87%
01 Jul 2022 - 31 Dec 202230 Jan 20234731%45%24%84%
01 Jan 2022 - 30 Jun 202218 Jul 20223639%47%14%75%
01 Jul 2021 - 31 Dec 202131 Jan 20223068%23%9%42%
01 Jan 2021 - 30 Jun 202122 Jul 20212970%26%4%46%
01 Jul 2020 - 31 Dec 202022 Jan 20212880%17%3%25%
01 Jan 2020 - 30 Jun 202023 Jul 20203172%23%5%41%
01 Jul 2019 - 31 Dec 201927 Jan 20203171%24%5%43%
01 Jan 2019 - 30 Jun 201905 Aug 20194231%55%14%84%
01 Jul 2018 - 31 Dec 201831 Jan 20193926%63%11%58%
01 Jan 2018 - 30 Jun 201810 Aug 20184947%31%22%56%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Synexus uses 60 days payment terms

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

PPD has a dedicated Accounts Payable helpdesk that offers support to our suppliers to achieve resolution in the event of disputes or queries on invoice payment. The helpdesk team can be contacted by email on CentralAPTeam@ppd.com

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

Synexus Clinical Research Limited is a private limited company registered in England, incorporated in 2005 and originally named Synexus Clinical Research PLC until 2008. Its registered office is at Granta Park, Great Abington, Cambridge, an address also used by PPD Global Limited, suggesting the company operates as part of that wider pharmaceutical and clinical research group. Companies House records its nature of business under other professional, scientific and technical activities, consistent with clinical research services. No further public description of day-to-day operations is available from the evidence provided, beyond its classification and corporate history as filed with Companies House.

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

Financial Metrics

Cash
£5,477,659
Net Worth
-£36,861,200
Total Current Assets
£30,002,230
Total Current Liabilities
£78,248,457

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