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 | 03 Feb 2026 | 66 | 30% | 14% | 56% | 55% |
| 01 Jan 2025 - 30 Jun 2025 | 11 Sept 2025 | 87 | 3% | 16% | 81% | 44% |
| 01 Jul 2024 - 31 Dec 2024 | 31 Jan 2025 | 96 | 4% | 14% | 82% | 49% |
| 01 Jan 2024 - 30 Jun 2024 | 08 Aug 2024 | 88 | 6% | 10% | 84% | 32% |
| 01 Jul 2023 - 31 Dec 2023 | 08 Aug 2024 | 104 | 5% | 7% | 88% | 36% |
| 01 Jan 2023 - 30 Jun 2023 | 24 Nov 2023 | 50 | 52% | 3% | 45% | 20% |
| 01 Jan 2022 - 30 Jun 2022 | 19 Jul 2022 | 61 | 11% | 6% | 83% | 14% |
| 01 Jul 2021 - 31 Dec 2021 | 17 Jan 2022 | 57 | 9% | 7% | 84% | 11% |
| 01 Jan 2021 - 30 Jun 2021 | 16 Jul 2021 | 63 | 9% | 11% | 80% | 14% |
| 01 Jul 2020 - 31 Dec 2020 | 08 Feb 2021 | 80 | 8% | 12% | 80% | 9% |
| 01 Jan 2020 - 30 Jun 2020 | 04 Aug 2020 | 79 | 10% | 10% | 79% | 8% |
| 01 Jul 2019 - 31 Dec 2019 | 13 Feb 2020 | 61 | 14% | 12% | 74% | 0% |
| 01 Jan 2019 - 30 Jun 2019 | 04 Sept 2019 | 76 | 10% | 10% | 80% | 9% |
| 01 Jul 2018 - 31 Dec 2018 | 04 Sept 2019 | 76 | 12% | 9% | 79% | 0% |
| 01 Jan 2018 - 30 Jun 2018 | 04 Sept 2019 | 76 | 13% | 9% | 78% | 0% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
90 days with two payment runs per month. Payment terms can be adjusted for SMEs
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
All enquires and complaints can be logged with our dedicated Helpdesk (telephone and email). Issues generally relate to incorrect invoice submissions including incorrect amounts, incorrect/missing PO information and incorrect/missing VAT numbers. The metrics of the Helpdesk are reviewed for quality/effectiveness on a monthly basis. An independently staffed Speak Up Tool provides a forum for suppliers to raise ethical concerns anonymously, though it helps if as much information is provided to resolve the issue/complaint.
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
ORGANON PHARMA (UK) LIMITED is an active private limited company, incorporated on 25 September 1964, based in the London region. Registered business activity: Manufacture of basic pharmaceutical products.
From Companies House records.