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 | 16 Apr 2026 | 35 | 57% | 32% | 11% | 11% |
| 01 Jul 2024 - 31 Dec 2024 | 13 Mar 2025 | 46 | 41% | 38% | 21% | 48% |
| 01 Jan 2024 - 30 Jun 2024 | 04 Sept 2024 | 43 | 45% | 34% | 21% | 49% |
| 01 Jan 2023 - 30 Jun 2023 | 26 Jul 2023 | 29 | 71% | 20% | 9% | 38% |
| 01 Apr 2022 - 31 Oct 2022 | 18 Nov 2022 | 55 | 56% | 39% | 5% | 56% |
| 01 Oct 2021 - 31 Mar 2022 | 01 Jun 2022 | 29 | 60% | 36% | 4% | 53% |
| 01 Apr 2021 - 30 Sept 2021 | 18 Nov 2021 | 28 | 60% | 36% | 4% | 54% |
| 01 Oct 2020 - 31 Mar 2021 | 17 May 2021 | 30 | 70% | 25% | 5% | 35% |
| 01 Apr 2020 - 30 Sept 2020 | 06 Nov 2020 | 29 | 69% | 25% | 6% | 38% |
| 01 Oct 2019 - 31 Mar 2020 | 30 Apr 2020 | 27 | 67% | 30% | 3% | 44% |
| 01 Apr 2019 - 30 Sept 2019 | 02 Nov 2019 | 37 | 49% | 40% | 11% | 60% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 44 | 39% | 41% | 20% | 72% |
| 01 Oct 2017 - 31 Mar 2018 | 30 Apr 2018 | 34 | 69% | 26% | 5% | 32% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The standard payment terms period is 30 days though terms for some are 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
60
By contact with the Accounts Payable team.
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.
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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
Ashfield Health Limited is the UK registered entity trading as Ashfield MedComms, a medical communications agency based in London. It creates scientific, marketing and educational content for healthcare and pharmaceutical clients, working across the drug lifecycle from clinical trials to clinical practice. The company operates as part of the wider Inizio group, a global network spanning more than 35 countries with over 10,000 staff and over 830 people working specifically within the MedComms division across North America, Europe, Africa and Japan. It partners with pharmaceutical, biotech and medical device companies, drawing on scientific, creative and digital specialists to produce content covering more than 100 disease and therapy areas.
Generated from the company's website and Companies House records. Sources: ashfieldmedcomms.com · ashfieldmedcomms.com · ashfieldmedcomms.com