JOHNSON JOHNSON CONSUMER SERVICES EAME LTD

PaymentCheck Score 2025
47Poor
9.7vs last year
#4226 in UK
#698 in South East

Company Information

Company Number
00603028
Registered Address
50-100 Holmers Farm Way, High Wycombe, England, HP12 4EG
Status
Active
Employee Count
365
Turnover
£100,720,000
EBITDA
£16,425,000

Additional Details

Company Type
Private limited Company
Incorporated On
17 April 1958
Nature of Business
74909 - Other professional, scientific and technical activities not elsewhere classified
Industries
Professional Services
Region
South East

Time to Pay

Average Time to Pay
64 days
Shortest Period:45 days
Longest Period:60 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
4%
31-60 Days
44%
After 60 Days
52%
Not Paid Within Terms9%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Company Review

Trend Analysis

The average time for JOHNSON & JOHNSON CONSUMER SERVICES EAME LTD to pay invoices has steadily increased from 37 days in the first period (Jan-Jun 2018) to 64 days in the most recent period (Jul-Dec 2022). The percentage of invoices paid within 30 days has consistently decreased, while the percentage of invoices paid later than 60 days has consistently increased.

Volatility Analysis

The average time to pay has fluctuated over the years, with a peak in the second period (Jul-Dec 2020) at 49 days and a low in the fourth period (Jan-Jun 2019) at 34 days. The percentage of invoices paid within 30 days has also fluctuated, with a high of 58% in the third period (Jul-Dec 2018) and a low of 4% in the sixth period (Jan-Jun 2021).

Summary Analysis

Overall, JOHNSON & JOHNSON CONSUMER SERVICES EAME LTD has shown a trend of increasing payment time and a decrease in the percentage of invoices paid within 30 days. The worst period for late payments was the sixth period (Jan-Jun 2021) with 27% of invoices being paid later than 60 days. However, there has been a recent improvement in the seventh period (Jul-Dec 2021) with 44% of invoices being paid later than 60 days.

Performance Reports History

Reporting Period Filed: 2023-07-20
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202517 Nov 20254822%52%26%29%
01 Jul 2024 - 31 Dec 202417 Nov 2025616%49%45%10%
30 Jun 2022 - 31 Dec 202220 Jul 2023644%44%52%9%
01 Jan 2022 - 30 Jun 202218 Jul 2022644%40%56%0%
30 Jun 2021 - 31 Dec 202119 Jan 2022579%47%44%3%
01 Jan 2021 - 30 Jun 202114 Jan 2022564%68%27%4%
30 Jun 2020 - 31 Dec 202014 Jan 20225011%74%15%5%
01 Jan 2020 - 30 Jun 202029 Jul 20204914%68%18%10%
01 Jul 2019 - 31 Dec 201928 Jan 20204251%39%10%11%
01 Jan 2019 - 30 Jun 201901 Aug 20193456%41%3%25%
01 Jul 2018 - 31 Dec 201830 Jan 20193858%34%7%20%
01 Jan 2018 - 30 Jun 201823 Jul 20183755%36%9%32%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

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

Payment Terms

Standard payment terms

45 or 60 days twice monthly

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

No

Any other information about payment terms

N/A

Maximum contractual payment period agreed

90

Dispute Resolution Process

Invoices in dispute or held for payment are managed via ERP system workflow with automated communication to the supplier providing details and advice about the reason for dispute. Global Services Accounts Payable team support dispute resolution and maintain on-time payment SLA's. Suppliers can contact J&J Customer Service for assistance and support with invoice or payment queries or view invoice payment status via the J&J online Supplier Portal.

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

Company Summary

Johnson & Johnson Consumer Services EAME Ltd is the European branch of the global healthcare company, Johnson & Johnson. The company is committed to improving the health and well-being of people around the world through their sustainable practices, innovative products, and services.

Their sustainability program, called Healthy Future 2015, focuses on reducing the company's environmental impact, promoting employee well-being, and creating a positive impact on local communities. They have set targets to reduce carbon emissions, water consumption, and waste generation, and have implemented sustainable packaging practices. The company also supports various community initiatives, such as providing healthcare services to underserved populations and promoting education and women's empowerment.

Johnson & Johnson Consumer Services EAME Ltd offers a wide range of products and services in the consumer healthcare sector. This includes popular brands such as Johnson's Baby, Neutrogena, and Listerine. They also provide medical devices and pharmaceuticals.

The key people at Johnson & Johnson Consumer Services EAME Ltd include the President, Damien Atkins, and the Vice President of Sustainability, Paola Baroni. They are supported by a team of dedicated professionals who strive to uphold the company's values and achieve their goals.

The registered office address of Johnson & Johnson Consumer Services EAME Ltd is at Foundation Building, 7th Floor, 7-8 Wilton Terrace, Dublin 2, Ireland. Their website address is www.jnj.com, where customers can find more information about their products and sustainability initiatives.

Financial Metrics

Cash
£146,755
Net Worth
£44,524,545
Total Current Assets
£50,264,332
Total Current Liabilities
£29,891,864

Company Location