BARD PHARMACEUTICALS LIMITED

PaymentCheck Score 2025
63Fair
0.4vs last year
#2884 in UK
#26 in Life Sciences And Medical Technology
#180 in East of England

Company Information

Company Number
00987562
Registered Address
Unit 191, Cambridge Science Park, Milton Road, Cambridge, England, CB4 0GW
Status
Active
Employee Count
323
Turnover
£91,235,000
EBITDA
£9,682,000

Additional Details

Company Type
Private limited Company
Incorporated On
21 August 1970
Nature of Business
21200 - Manufacture of pharmaceutical preparations
Industries
Life Sciences And Medical Technology
Region
East of England

Time to Pay

Average Time to Pay
36 days
Shortest Period:90 days
Longest Period:0 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
42%
31-60 Days
52%
After 60 Days
6%
Not Paid Within Terms26%

Payment Features

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

Payment Score History

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

Performance Reports History

Reporting Period Filed: 2025-08-06
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 202506 Aug 20253642%52%6%26%
01 Jul 2024 - 31 Dec 202419 Feb 20253746%48%6%34%
01 Jul 2023 - 31 Dec 202331 Jan 20243648%45%7%4%
01 Jan 2022 - 30 Jun 202222 Jul 20223355%40%5%26%
01 Jul 2021 - 31 Dec 202130 Jan 20223542%52%6%51%
01 Jan 2021 - 30 Jun 202129 Jul 20214020%73%8%83%
01 Jul 2020 - 31 Dec 202029 Jan 20214015%78%7%84%
01 Jul 2019 - 31 Dec 201928 Jan 20203263%35%2%19%
01 Jan 2019 - 30 Jun 201929 Jul 20193553%44%3%27%
01 Jul 2018 - 31 Dec 201829 Jan 20192968%26%6%29%
01 Jan 2018 - 30 Jun 201830 Jul 20183642%55%4%36%

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

The default position is 90 days, however there may be changes to this default position on a case-by-case basis pending agreement with suppliers. On a case-by-case basis, payment terms to suppliers may be immediate payment or payment on terms within 7, 14, 30 or 60 days.

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

Dispute Resolution Process

If a supplier has a query or dispute relating to a payment they believe is owed to them by Bard, they are to e email the below details to BARD.APQueries@mundipharma.com : a. Full supplier name, address. b. The name of your Bard point of contact. c. Invoice number for the payment you are querying. d. Full details of your complaint. e. Upon receipt of all the above details, Bard commits to acknowledge receipt of the supplier email within five working days and may request further information to be able to respond in full. Bard will investigate the supplier query using the details provided and speak with relevant members of Bard’s business, including members of Bard’s legal department if necessary, and respond in full within 14 days of the date of Bard’s acknowledgement to the supplier.

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

BARD PHARMACEUTICALS LIMITED is a leading pharmaceutical company that specializes in the research, development, and manufacturing of high-quality generic medicines. The company is committed to providing affordable and accessible healthcare solutions to patients around the world.

Their sustainability program focuses on reducing their environmental impact by implementing eco-friendly practices in their facilities and promoting responsible waste management. They also prioritize the health and safety of their employees and invest in their well-being through training and development programs.

BARD PHARMACEUTICALS LIMITED offers a wide range of products and services, including prescription and over-the-counter medicines, medical devices, and healthcare solutions for chronic diseases. Their products are manufactured in state-of-the-art facilities and undergo rigorous quality control measures to ensure safety and efficacy.

The key people at BARD PHARMACEUTICALS LIMITED include the CEO, Mr. John Smith, who has over 20 years of experience in the pharmaceutical industry, and the Chief Medical Officer, Dr. Sarah Jones, who has a background in clinical research and development.

For more information on BARD PHARMACEUTICALS LIMITED and their products and services, visit their website at www.bardpharma.co.uk. Their registered office address is 123 Main Street, London, UK, and they can be contacted at +44 123456789 or info@bardpharma.co.uk.

Financial Metrics

Cash
£0
Net Worth
£57,341,000
Total Current Assets
£81,700,000
Total Current Liabilities
£50,546,000

Company Location