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Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Healthcare and Wellbeing›COLGATE-PALMOLIVE (U.K.) LIMITED

COLGATE-PALMOLIVE (U.K.) LIMITED

PaymentCheck Score 2025
93Excellent
↑ 1.1vs last year
#790 in UK
#122 in South East

Ranked in 2 industries

  • 10th of 198 in Life Sciences And Medical Technology
  • 11th of 128 in Healthcare And Wellbeing

This company is listed under more than one industry, so we show its position in each rather than picking one.

Company Information

Company Number
00178909
Registered Address
Guildford Business Park, Middleton Road, Guildford, Surrey, GU2 8JZ
Status
Active
Employee Count
168
Turnover
£362,324,000
EBITDA
£21,756,000

Additional Details

Website
https://colgatepalmolive.co.uk/
Company Type
Private limited Company
Incorporated On
7 January 1922
Nature of Business
46450 - Wholesale of perfume and cosmetics
46460 - Wholesale of pharmaceutical goods
46499 - Wholesale of household goods (other than musical instruments) not elsewhere classified
82990 - Other business support service activities not elsewhere classified
Industries
Healthcare And Wellbeing, Life Sciences And Medical Technology
Region
South East
Get notified when Colgate-palmolive (u.k.) Limited's payment practices change.
Eligible for Certification

Score of 93.25/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
17 days
Shortest Period:5 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
88%
31-60 Days
9%
After 60 Days
3%
Not Paid Within Terms9%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Performance Reports History

Reporting Period Filed: 2026-01-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202530 Jan 20261788%9%3%9%
01 Jan 2025 - 30 Jun 202530 Jul 20251792%6%2%8%
01 Jul 2024 - 31 Dec 202430 Jan 20251889%9%2%10%
01 Jan 2024 - 30 Jun 202431 Jul 20241894%4%2%44%
01 Jul 2023 - 31 Dec 202329 Jan 20242093%4%3%42%
01 Jan 2023 - 30 Jun 202301 Aug 20231787%11%2%47%
01 Jul 2022 - 31 Dec 202230 Jan 20231692%7%1%38%
01 Jan 2022 - 30 Jun 202228 Jul 20221693%5%2%32%
01 Jul 2021 - 31 Dec 202131 Jan 20221494%5%1%18%
01 Jan 2021 - 30 Jun 202130 Jul 20211595%3%2%22%
01 Jul 2020 - 31 Dec 202029 Jan 20211793%6%1%28%
01 Jan 2020 - 30 Jun 202029 Jul 20201793%5%2%26%
01 Jul 2019 - 31 Dec 201929 Jan 20202091%4%5%22%
01 Jan 2019 - 30 Jun 201911 Jul 20191594%4%2%22%
01 Jul 2018 - 31 Dec 201831 Jan 20192080%18%2%48%
01 Jan 2018 - 30 Jun 201807 Aug 20181787%11%2%42%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

new standard terms are 90 days majority are on 30 days 14 days for some special vendors

Were there any changes to the standard payment terms in the reporting period?

New payment terms of 90 days

Any other information about payment terms

No additional information

Maximum contractual payment period agreed

90

Dispute Resolution Process

They vendor contact our Accounts Payable department in Poland and they investigate the issue. (UK_APTEAM@colpal.com) If the team in Poland are unable to resolve the issue, they will involve members of the local UK team to resolve.

Other Payment Information

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.

❌

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.

❌

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

About this company

Colgate-Palmolive (U.K.) Limited is the UK entity of the global Colgate-Palmolive Company, a multinational group known for oral care, personal care, home care and pet nutrition brands such as Colgate, Palmolive, Sanex and Hill's Pet Nutrition. Companies House records classify its own registered activities as wholesale of perfume, cosmetics, pharmaceutical goods and other household goods, alongside business support services, reflecting its role in distributing the wider group's consumer products within the UK rather than manufacturing them itself. It has been incorporated since 1922 and remains an active company registered in Guildford, Surrey.

Generated from the company's website and Companies House records. Sources: colgatepalmolive.co.uk

Financial Metrics

Cash
£19,000
Net Worth
£37,838,000
Total Current Assets
£113,860,000
Total Current Liabilities
£77,659,000

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell