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Cerner Limited

Registered as CERNER LIMITED. Company number 02519305. 8 payment practices reports on file, the latest for the period ending 31 December 2021, filed 4 January 2022.

37days on average to pay

  • Within 30 days
  • 31 to 60 days
  • Over 60 days

In the reporting period from 1 July 2021 to 31 December 2021, Cerner Limited reported that it took an average of 37 days to pay its suppliers' invoices. It paid 35% of invoices within 30 days, 56% in 31 to 60 days and 9% after more than 60 days. It said 0% of invoices were not paid within the agreed terms.

A year earlier, in the period to 31 December 2020, the average was 35 days, so it is 2 days slower now.

This company has not filed a report for a period ending since May 2025, so it is not in our current tables. Companies stop reporting when they no longer meet the size test, are restructured or close.

Average days to pay, report by report

30 25 Jun 2018 24 Dec 2018 24 Jun 2019 27 Dec 2019 30 Jun 2020 35 Dec 2020 37 Jun 2021 37 Dec 2021

Bars are labelled with the month the period ended. The dashed line marks 30 days.

Every report filed

PeriodFiledAverage daysWithin 30 days31 to 60Over 60Not within termsSource
Jul to Dec 2021 4 Jan 2022 37 35%56%9%0% Report
Jan to Jun 2021 22 Jul 2021 37 36%53%10%0% Report
Jul to Dec 2020 2 Mar 2021 35 45%44%11%33% Report
Jan to Jun 2020 2 Mar 2021 30 54%40%6%30% Report
Jul to Dec 2019 2 Mar 2021 27 76%20%4%20% Report
Jan to Jun 2019 2 Mar 2021 24 81%15%4%24% Report
Jul to Dec 2018 2 Mar 2021 24 85%13%3%20% Report
Jan to Jun 2018 2 Mar 2021 25 82%13%4%21% 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.