Industry ranking
| 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 Jul 2025 - 31 Dec 2025 | 27 Jan 2026 | 27 | 67% | 14% | 19% | 5% |
| 01 Jan 2025 - 30 Jun 2025 | 18 Jul 2025 | 26 | 69% | 15% | 16% | 8% |
| 01 Jul 2024 - 31 Dec 2024 | 27 Jan 2025 | 26 | 69% | 14% | 17% | 8% |
| 01 Jan 2024 - 30 Jun 2024 | 25 Jul 2024 | 24 | 73% | 10% | 17% | 9% |
| 01 Jul 2023 - 31 Dec 2023 | 25 Jan 2024 | 21 | 77% | 9% | 14% | 10% |
| 01 Jan 2023 - 30 Jun 2023 | 27 Jul 2023 | 23 | 79% | 5% | 16% | 11% |
| 01 Jul 2022 - 31 Dec 2022 | 26 Jan 2023 | 21 | 81% | 5% | 14% | 11% |
| 01 Jan 2022 - 30 Jun 2022 | 22 Jul 2022 | 22 | 80% | 5% | 15% | 3% |
| 01 Jul 2021 - 31 Dec 2021 | 21 Jan 2022 | 27 | 74% | 9% | 17% | 3% |
| 01 Jan 2021 - 30 Jun 2021 | 26 Jul 2021 | 45 | 46% | 19% | 35% | 4% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms are 90 days from date of invoice. A few are 120 days with agreement of the supplier and generally relating to global supply contracts. Some suppliers are on payment terms shorter than 90 days depending on case by case scenarios. Payment to other group companies typically made within a month invoice received.
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
150
Supplier can sign up to the portal https://cytivalifesciences.com/en/us/suppliers/supplier-collaboration-tool and can look at the status of its invoices. Disputes can also be raised via generic ticketing system where a case number is created to discuss the dispute with accounts payable and other people in the business where required.
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.
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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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Global Life Sciences Solutions Operations UK Ltd is a private limited company registered in Little Chalfont, Buckinghamshire, incorporated in June 2019. According to its registered activities, the company operates in wholesale of other intermediate products and in research and experimental development on biotechnology. No further detail on specific products, customers or trading name is available from the supplied evidence. The company is recorded as active with Companies House, having filed accounts and confirmation statements. Its registered office sits at the Amersham Place site in Buckinghamshire. No description of its wider group structure or ultimate parent is confirmed within the evidence provided.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk