| 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 Jan 2025 - 30 Jun 2025 | 12 Aug 2025 | 43 | 30% | 58% | 12% | 9% |
| 01 Jul 2024 - 31 Dec 2024 | 09 Apr 2025 | 50 | 89% | 8% | 3% | 36% |
| 01 Jan 2024 - 30 Jun 2024 | 26 Mar 2025 | 43 | 81% | 16% | 3% | 19% |
| 01 Jul 2020 - 31 Dec 2020 | 11 Jan 2021 | 32 | 55% | 38% | 7% | 7% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 39 | 50% | 42% | 8% | 6% |
| 01 Jul 2019 - 31 Dec 2019 | 06 Feb 2020 | 35 | 48% | 45% | 7% | 10% |
| 01 Jan 2019 - 30 Jun 2019 | 22 Jul 2019 | 35 | 50% | 46% | 4% | 9% |
| 01 Jul 2018 - 31 Dec 2018 | 16 Apr 2019 | 35 | 50% | 45% | 5% | 12% |
| 01 Jan 2018 - 30 Jun 2018 | 16 Apr 2019 | 36 | 50% | 46% | 4% | 12% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our standard payment terms are 60 days from invoice date, but our payment terms are negotiated on a case by case basis.
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
120
1) Disputed invoices are queried with the supplier immediately after the discrepancy is noticed. Most common queries are in relation to pricing, quantities and missing purchase order numbers. Queries are made in writing and list the type of query and all the required details. The invoices are then held pending resolution. This process is owned by our Accounts payable team. 2) Accounts payable deal with the supplier responses and process credit notes to release invoice payments. 3) Accounts payable liaise with internal points of contact to get the queries resolved as soon as possible. 4) Accounts payable liaise with suppliers to obtain and process any missing invoices and to confirm payment details.
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
Roche Products Limited is a long-established UK company, incorporated in 1908, operating within the Roche pharmaceutical group. Its registered activities cover the wholesale of pharmaceutical goods and research and experimental development in the natural sciences and engineering. Evidence from its associated Foundation Medicine website shows the company supporting Roche Foundation Medicine's Comprehensive Genomic Profiling (CGP) services, used in cancer care to help clinicians select targeted treatments. This includes an ordering portal for healthcare professionals to request access, submit patient samples for testing and receive medical reports. The company therefore combines pharmaceutical supply and research functions with support for advanced diagnostic testing services used in oncology treatment planning.
Generated from the company's website and Companies House records. Sources: foundationmedicine.co.uk