Industry ranking
| 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 | 86 | 8% | 25% | 67% | 68% |
| 01 Jan 2025 - 30 Jun 2025 | 31 Jul 2025 | 78 | 11% | 35% | 54% | 65% |
| 01 Jul 2024 - 31 Dec 2024 | 23 Jan 2025 | 65 | 28% | 28% | 44% | 62% |
| 01 Jan 2024 - 30 Jun 2024 | 18 Jul 2024 | 45 | 70% | 12% | 18% | 69% |
| 01 Jul 2023 - 31 Dec 2023 | 19 Jan 2024 | 88 | 19% | 25% | 56% | 68% |
| 01 Jan 2023 - 30 Jun 2023 | 19 Jul 2023 | 84 | 19% | 22% | 60% | 93% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 90 | 8% | 24% | 68% | 86% |
| 01 Jan 2022 - 30 Jun 2022 | 27 Jul 2022 | 74 | 8% | 32% | 59% | 14% |
| 01 Jul 2021 - 31 Dec 2021 | 27 Jul 2022 | 90 | 14% | 37% | 49% | 11% |
| 01 Jan 2021 - 30 Jun 2021 | 27 Jul 2022 | 80 | 16% | 40% | 44% | 15% |
| 01 Jul 2020 - 31 Dec 2020 | 27 Jul 2022 | 68 | 24% | 33% | 43% | 17% |
| 01 Jan 2020 - 30 Jun 2020 | 27 Jul 2022 | 68 | 14% | 36% | 50% | 13% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard vendor terms are 90 days from invoice, however for certain healthcare professional vendors, this payment term is reduced to 30 days from the invoice as standard
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
90
Our dispute resolution process is set out as standard in contracts with suppliers and handled by Galderma’s Global Shared Services team. Galderma will raise issues with suppliers directly and payment is only made once the dispute is resolved and all documentation has been received.
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
Galderma (U.K.) Limited is registered with a nature of business of wholesale of pharmaceutical goods, and trades under the Galderma name. It operates as the UK subsidiary of the wider Galderma group, which is known for dermatology and skincare products, distributing these goods within the UK market. The company has been incorporated since 1962, previously trading under other names before adopting the Galderma name. Since 2019 it has been controlled by EQT VIII SCSP, a private equity vehicle, reflecting its position within a larger corporate ownership structure rather than as an independent trading entity. Its registered office is in London.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · companiesintheuk.co.uk