Rayner Intraocular Lenses Limited
Registered as RAYNER INTRAOCULAR LENSES LIMITED. Company number 00615539. 3 payment practices reports on file, the latest for the period ending 30 June 2026, filed 28 July 2026.
37days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 January 2026 to 30 June 2026, Rayner Intraocular Lenses Limited reported that it took an average of 37 days to pay its suppliers' invoices. It paid 39% of invoices within 30 days, 55% in 31 to 60 days and 6% after more than 60 days. It said 37% of invoices were not paid within the agreed terms.
That average is faster than 35% of the 6,220 companies whose latest report covers a period ending since May 2025.
Average days to pay, report by report
Bars are labelled with the month the period ended. The dashed line marks 30 days.
Every report filed
| Period | Filed | Average days | Within 30 days | 31 to 60 | Over 60 | Not within terms | Source |
|---|---|---|---|---|---|---|---|
| Jan to Jun 2026 | 28 Jul 2026 | 37 | 39% | 55% | 6% | 37% | Report |
| Jan to Dec 2025 | 15 Jan 2026 | 37 | 32% | 59% | 9% | 54% | Report |
| Jan to Dec 2024 | 20 Feb 2025 | 57 | 36% | 47% | 17% | 26% | Report |
Source: the company's filings on Check payment practices. Contains public sector information licensed under the Open Government Licence v3.0. Figures are as filed. We do not change them.