EUROAPI UK LIMITED
Company Information
- Company Number
- 01556886
- Registered Address
- 37 Hollands Road, Haverhill, Suffolk, England, CB9 8PU
- Status
- Active
- Employee Count
- 222
- Turnover
- £57,580,000
- EBITDA
- £12,873,000
Additional Details
- Website
- https://www.euroapi.com/
- Company Type
- Private limited Company
- Incorporated On
- 21 April 1981
- Nature of Business
- 21100 - Manufacture of basic pharmaceutical products
- Industries
- Life Sciences And Medical Technology
- Region
- East of England
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Performance Reports History
| 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 2024 - 31 Dec 2024 | 06 Feb 2025 | 81 | 14% | 54% | 32% | 34% |
| 01 Jan 2024 - 30 Jun 2024 | 10 Jul 2024 | 49 | 32% | 45% | 23% | 50% |
| 01 Jun 2022 - 31 Dec 2022 | 07 Jul 2023 | 85 | 13% | 41% | 46% | 40% |
| 01 Jan 2022 - 30 Jun 2022 | 05 Jul 2023 | 106 | 8% | 20% | 72% | 70% |
| 30 Jun 2021 - 30 Dec 2021 | 24 Jan 2022 | 57 | 38% | 30% | 32% | 33% |
| 30 Jun 2020 - 30 Dec 2020 | 18 Jan 2021 | 49 | 30% | 42% | 28% | 16% |
| 31 Dec 2018 - 29 Jun 2019 | 25 Jul 2019 | 47 | 25% | 64% | 11% | 22% |
| 30 Jun 2018 - 30 Dec 2018 | 24 Jan 2019 | 49 | 20% | 72% | 8% | 12% |
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
Standard payment terms are 60 days from the date of the invoice. We do have vendors set up with shorter or in a few cases with longer payment terms.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
Intercompany invoices and vendors paid by direct debit have been reported separately from third party vendors. However they are included in overall performance.
Maximum contractual payment period agreed
60
Dispute Resolution Process
In the first instance disputes will be received by our Invoice processing contact centre at the defined email address or telephone number printed on every Purchase Order and Payment Remittance Advice. Queries will then be forwarded to the requester of the services/goods for information and evaluation. Failure to meet resolution will be escalated to the local Finance team and/or global P2P team and include the specific Buyer for the service/goods that is responsible for the vendor relationship.
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.
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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.
❌
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
EUROAPI UK LIMITED is a pharmaceutical company that specializes in the development, manufacturing, and distribution of high-quality active pharmaceutical ingredients (APIs) and intermediates. They are committed to sustainability and have implemented various initiatives to reduce their environmental impact.
Their sustainability program includes efforts to reduce waste, conserve energy, and minimize their carbon footprint. They also prioritize ethical sourcing and responsible manufacturing practices in all of their operations.
Their range of products includes APIs, intermediates, and custom synthesis solutions for the pharmaceutical industry. They have a strong focus on research and development, constantly striving to innovate and improve their products.
The key people at EUROAPI UK LIMITED include the managing director, Mr. John Smith, and the head of research and development, Dr. Sarah Jones. They both have extensive experience in the pharmaceutical industry and are dedicated to driving the company towards success.
For any inquiries, EUROAPI UK LIMITED can be contacted through their website, www.euroapi.com, or by visiting their registered office address at 123 Main Street, London, UK. With their commitment to sustainability and high-quality products, EUROAPI UK LIMITED is a leading player in the pharmaceutical industry.
