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Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Life Sciences and Medical Technology›CSL BEHRING UK LIMITED

CSL BEHRING UK LIMITED

PaymentCheck Score 2025
77Good
↑ 5.2vs last year
#2533 in UK
#36 in Life Sciences And Medical Technology
#417 in South East

Company Information

Company Number
01622483
Registered Address
4 Milton Road, Haywards Heath, West Sussex, England, RH16 1AH
Status
Active
Employee Count
61
Turnover
£253,708,000
EBITDA
£14,942,000

Additional Details

Website
https://cslbehring.co.uk/
Company Type
Private limited Company
Incorporated On
16 March 1982
Nature of Business
46460 - Wholesale of pharmaceutical goods
Industries
Life Sciences And Medical Technology
Region
South East
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
19 days
Shortest Period:60 days
Longest Period:0 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
82%
31-60 Days
8%
After 60 Days
10%
Not Paid Within Terms49%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-01-27
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202527 Jan 20261982%8%10%49%
01 Jan 2025 - 30 Jun 202511 Jul 20252577%9%14%63%
01 Jul 2024 - 31 Dec 202429 Jan 20252779%9%12%56%
01 Jan 2024 - 30 Jun 202417 Jul 20242869%15%16%77%
01 Jul 2023 - 31 Dec 202301 Feb 20242972%11%17%61%
01 Jan 2023 - 30 Jun 202331 Jul 20233366%12%20%73%
01 Jul 2022 - 31 Dec 202227 Jan 20231880%15%5%68%
01 Jan 2022 - 30 Jun 202201 Aug 20222174%13%13%70%
01 Jul 2021 - 31 Dec 202112 Jul 20222376%18%6%58%
01 Jan 2020 - 30 Jun 202030 Jul 20201886%13%1%49%
01 Jul 2019 - 31 Dec 201915 Jan 20201795%5%0%62%
01 Jan 2019 - 30 Jun 201916 Jul 20191692%8%0%61%
01 Jul 2018 - 31 Dec 201821 Jan 20191790%10%0%57%
01 Jan 2018 - 30 Jun 201823 Jul 20181696%4%0%52%
01 Jul 2017 - 31 Dec 201717 Jan 20181983%16%1%52%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Where the supplier does not explicitly state their payment terms the Company uses its own standard payment terms, which are 60 days from the date of the invoice. For intercompany invoices the standard terms are either 60 days or 30 days. For all other suppliers the terms are taken from those stipulated on the invoice and range from 0 (immediate payment) to 30 days. Around 40% of all invoices paid in the reporting period required immediate payment. Payment runs are performed each week and all those invoices which are identified by the system (terms are maintained in the master data) as due and those which will become due in the following week are flagged for payment. A BACS run is performed on the same day with payment reaching the supplier within the next few days. Priority/same day payments are also performed as and when required.

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

Dispute Resolution Process

Disputes are rare and resolution is handled on a case-by-case basis. The company seeks to resolve disputes as quickly as possible.

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

CSL Behring UK Limited is a leading global biotechnology company that specializes in the development and manufacture of innovative biotherapies for the treatment of rare and serious diseases. The company is committed to sustainability and has implemented various initiatives to reduce its environmental impact.

The company's sustainability program includes reducing energy consumption, implementing recycling and waste reduction measures, and promoting sustainable sourcing and production practices. CSL Behring UK Limited also supports community and charitable initiatives through its corporate social responsibility programs.

The company's product portfolio includes a range of life-saving and life-enhancing therapies for conditions such as haemophilia, primary immunodeficiency, and respiratory diseases. These products are manufactured using advanced technologies and processes to ensure safety and quality.

Key people at CSL Behring UK Limited include the managing director, Mark Kilkenny, and the head of operations, Rachel Ingham. The company's registered office address is Marlow International, The Parkway, Marlow, Buckinghamshire SL7 1YL.

CSL Behring UK Limited's website (www.cslbehring.co.uk) provides detailed information about the company's products, sustainability efforts, and corporate social responsibility initiatives. Customers and stakeholders can also find contact information and access resources such as patient support programs and educational materials on the website.

Financial Metrics

Cash
£45,809,000
Net Worth
£83,020,000
Total Current Assets
£140,221,000
Total Current Liabilities
£57,580,000

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell