CHILTERN INTERNATIONAL LIMITED

Company Information

Company Number
01636704
Registered Address
5 Foundation Park, Roxborough Way, Maidenhead, England, SL6 3UD
Status
Active
Employee Count
0
Turnover
Coming Soon
EBITDA
-£15,000

Additional Details

Company Type
Private limited Company
Incorporated On
19 May 1982
Nature of Business
74909 - Other professional, scientific and technical activities not elsewhere classified
82990 - Other business support service activities not elsewhere classified
Industries
Professional Services
Region
South East

Time to Pay

Average Time to Pay
39 days
Shortest Period:7 days
Longest Period:75 days
Max Contractual:75 days

Payment Timeline

Within 30 Days
53%
31-60 Days
31%
After 60 Days
16%
Not Paid Within Terms42%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2019-01-28
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2018 - 31 Dec 201828 Jan 20193953%31%16%42%
01 Jan 2018 - 30 Jun 201830 Jul 20183953%31%16%42%

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 standard business terms are 30 and 60 days from receipt of invoice, however these can differ upon mutual agreement and included in the contract. Ranging from 7 days to 60. Any changes to the agreed payment terms will be discussed with the supplier in advance. Any Disputes are raised with the central procurement team who will assess whether the issue relates to price or quality of product and include the relevant teams in discussions with the supplier so that a resolution can be found.

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

75

Dispute Resolution Process

The standard business terms are 30 and 60 days from receipt of invoice, however these can differ upon mutual agreement and included in the contract. Ranging from 7 days to 60. Any changes to the agreed payment terms will be discussed with the supplier in advance. Any Disputes are raised with the central procurement team who will assess whether the issue relates to price or quality of product and include the relevant teams in discussions with the supplier so that a resolution can be found.

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

Chiltern International Limited is a global contract research organization (CRO) that provides comprehensive services to the biopharmaceutical industry. Founded in 1982, the company has over 35 years of experience in clinical research and drug development.

The company's core services include clinical development, data management, biostatistics and programming, medical writing, pharmacovigilance, and regulatory affairs. They also offer specialized services such as rare disease expertise, adaptive trial design, and patient recruitment strategies.

Chiltern International Limited is committed to sustainability and has implemented various initiatives to reduce their environmental impact. They have a Sustainability Program in place, which includes using eco-friendly office supplies, reducing energy consumption, and promoting recycling. The company also supports various charitable organizations and encourages employees to volunteer in their local communities.

The company is led by a team of experienced professionals, including Dr. Jim Esinhart as the Chief Executive Officer. Their team of experts has a deep understanding of the pharmaceutical industry and is dedicated to providing high-quality services to their clients.

Chiltern International Limited has a global presence with offices in Europe, North America, Latin America, and Asia-Pacific. Their registered office address is located in Slough, UK. Customers can contact them through their website, which provides detailed information about their services, locations, and contact information. The website also has a section for career opportunities, making it easy for potential employees to apply for job openings.

Financial Metrics

Cash
£229,000
Net Worth
£279,489,000
Total Current Assets
£290,662,000
Total Current Liabilities
£11,178,000

Company Location