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 | 33 | 52% | 26% | 22% | 9% |
| 01 Jan 2025 - 30 Jun 2025 | 31 Jul 2025 | 36 | 45% | 36% | 19% | 14% |
| 01 Jul 2024 - 31 Dec 2024 | 05 Feb 2025 | 35 | 46% | 35% | 19% | 9% |
| 01 Jan 2024 - 30 Jun 2024 | 13 Aug 2024 | 39 | 44% | 36% | 20% | 12% |
| 01 Jul 2023 - 31 Dec 2023 | 06 Mar 2024 | 38 | 43% | 36% | 21% | 8% |
| 01 Jan 2023 - 30 Jun 2023 | 06 Mar 2024 | 36 | 46% | 30% | 24% | 13% |
| 30 Jun 2022 - 31 Dec 2022 | 30 Nov 2023 | 45 | 36% | 32% | 33% | 8% |
| 01 Jan 2022 - 30 Jun 2022 | 09 Sept 2022 | 44 | 36% | 34% | 30% | 8% |
| 30 Jun 2021 - 31 Dec 2021 | 25 Jan 2022 | 42 | 34% | 40% | 25% | 12% |
| 01 Jan 2020 - 30 Jun 2020 | 29 Jul 2020 | 38 | 36% | 47% | 16% | 20% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 33 | 52% | 39% | 9% | 19% |
| 01 Jan 2019 - 30 Jun 2019 | 29 Jul 2019 | 29 | 60% | 36% | 4% | 28% |
| 01 Jul 2018 - 31 Dec 2018 | 28 Jan 2019 | 30 | 58% | 38% | 4% | 21% |
| 01 Jan 2018 - 30 Jun 2018 | 25 Jul 2018 | 31 | 57% | 37% | 6% | 27% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
45 or 60 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
60
Invoices in dispute are handled individually as they occur. The AP team works closely with the business contacts who have requested the goods and service and the vendors directly to resolve any disputes promptly. For better and more effective communication and collaboration the vendors were split between AP team members, which helps address the issues to the right people instantly both inside and outside the company.
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
Janssen-Cilag Limited is a UK company registered for the manufacture of pharmaceutical preparations. It trades under the name Johnson & Johnson Innovative Medicine UK, part of the Johnson & Johnson group, and its website describes it as working across oncology, immunology, neuroscience and pulmonary hypertension. The company focuses on developing and delivering treatments and medicines, partnering with healthcare professionals, systems and patient advocacy groups to support patient care. It is registered in Buckinghamshire and remains an active company on the UK register, operating within the wider pharmaceutical and healthcare innovation sector rather than as a standalone independent business.
Generated from the company's website and Companies House records. Sources: janssen.co.uk