Score of 93.8/100 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 Apr 2025 - 30 Sept 2025 | 31 Oct 2025 | 25 | 97% | 2% | 1% | 1% |
| 01 Oct 2024 - 31 Mar 2025 | 08 Apr 2025 | 26 | 95% | 3% | 2% | 5% |
| 01 Oct 2023 - 31 Mar 2024 | 24 Apr 2024 | 24 | 97% | 2% | 1% | 4% |
| 01 Apr 2023 - 30 Sept 2023 | 30 Oct 2023 | 30 | 92% | 4% | 4% | 6% |
| 01 Apr 2022 - 30 Sept 2022 | 20 Oct 2022 | 26 | 92% | 4% | 4% | 8% |
| 01 Apr 2021 - 30 Sept 2021 | 28 Oct 2021 | 29 | 83% | 10% | 7% | 30% |
| 01 Oct 2020 - 31 Mar 2021 | 29 Apr 2021 | 20 | 80% | 14% | 5% | 14% |
| 01 Apr 2019 - 30 Sept 2019 | 23 Oct 2019 | 29 | 76% | 14% | 10% | 14% |
| 01 Apr 2018 - 30 Sept 2018 | 29 Oct 2018 | 29 | 79% | 14% | 7% | 12% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The standard payment terms for the company 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
30
All day to day queries should in the first instance be sent to finance@crick.ac.uk. Further escalation of queries should be addressed to the Accounts Payable Manager and then to the Group Finance Director, both at the aforementioned email address.
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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
The Francis Crick Institute Limited is a biomedical research institute located in London, England. It was founded in 2015 and is named after the British scientist Francis Crick, one of the co-discoverers of the structure of DNA.
The main focus of the institute is to understand the fundamental biology underlying health and disease. Their research covers a wide range of areas including cancer, neuroscience, and infectious diseases.
The institute has a strong commitment to sustainability and has implemented various initiatives to reduce their environmental impact. They have installed energy-efficient systems and appliances, use sustainable materials in their laboratories, and promote sustainable practices among their staff.
The Francis Crick Institute Limited offers a range of products and services, including access to state-of-the-art research facilities, collaborations with industry partners, and training programs for scientists and researchers. They also provide education and outreach programs to engage the public in their research and promote scientific literacy.
The key people involved in the institute include its director, Sir Paul Nurse, a Nobel Prize-winning geneticist, and its chairman, Sir Keith Peters, a renowned immunologist.
The contact information for the institute includes their website address, www.crick.ac.uk, and their registered office address: The Francis Crick Institute, 1 Midland Road, London NW1 1AT, United Kingdom.