Industry ranking
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.
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).
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.
| 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 Jul 2025 - 31 Dec 2025 | 30 Jan 2026 | 54 | 9% | 57% | 34% | 25% |
| 01 Jan 2025 - 30 Jun 2025 | 17 Nov 2025 | 48 | 22% | 52% | 26% | 29% |
| 01 Jul 2024 - 31 Dec 2024 | 17 Nov 2025 | 61 | 6% | 49% | 45% | 10% |
| 01 Jan 2024 - 30 Jun 2024 | 04 Sept 2024 | 63 | 3% | 49% | 48% | 13% |
| 01 Jul 2023 - 31 Dec 2023 | 04 Sept 2024 | 60 | 6% | 51% | 43% | 5% |
| 01 Jan 2023 - 30 Jun 2023 | 04 Sept 2024 | 61 | 2% | 43% | 55% | 0% |
| 30 Jun 2022 - 31 Dec 2022 | 20 Jul 2023 | 64 | 4% | 44% | 52% | 9% |
| 01 Jan 2022 - 30 Jun 2022 | 18 Jul 2022 | 64 | 4% | 40% | 56% | 0% |
| 30 Jun 2021 - 31 Dec 2021 | 19 Jan 2022 | 57 | 9% | 47% | 44% | 3% |
| 01 Jan 2021 - 30 Jun 2021 | 14 Jan 2022 | 56 | 4% | 68% | 27% | 4% |
| 30 Jun 2020 - 31 Dec 2020 | 14 Jan 2022 | 50 | 11% | 74% | 15% | 5% |
| 01 Jan 2020 - 30 Jun 2020 | 29 Jul 2020 | 49 | 14% | 68% | 18% | 10% |
| 01 Jul 2019 - 31 Dec 2019 | 28 Jan 2020 | 42 | 51% | 39% | 10% | 11% |
| 01 Jan 2019 - 30 Jun 2019 | 01 Aug 2019 | 34 | 56% | 41% | 3% | 25% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 38 | 58% | 34% | 7% | 20% |
| 01 Jan 2018 - 30 Jun 2018 | 23 Jul 2018 | 37 | 55% | 36% | 9% | 32% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 or 120 days twice monthly
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
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. Accounts Payable team support dispute resolution and maintain on-time payment SLA's. Suppliers can contact the team for assistance and support with invoice or payment queries.
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
KENVUE EMEA SERVICES LIMITED is an active private limited company, incorporated on 17 April 1958, based in the South East region. Registered business activity: Other professional, scientific and technical activities not elsewhere classified.
From Companies House records.