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PAYMENTCHECK
HomeCompany SearchBlogAwards
Company Search›SHIRE PHARMACEUTICAL CONTRACTS LIMITED

SHIRE PHARMACEUTICAL CONTRACTS LIMITED

Company Information

Company Number
02024595
Registered Address
1 Kingdom Street, London, United Kingdom, W2 6BD
Status
Active
Employee Count
0
Turnover
Coming Soon
EBITDA
-£236,000

Additional Details

Website
https://shirepharmaceuticals.co.uk
Company Type
Private limited Company
Incorporated On
2 June 1986
Nature of Business
96090 - Other service activities not elsewhere classified
Industries
Coming Soon
Region
London
Payment dataFinancialsLocation

Time to Pay

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

Payment Timeline

Within 30 Days
74%
31-60 Days
17%
After 60 Days
9%
Not Paid Within Terms44%

Payment Features

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

Company Review

Trend Analysis

The average time to pay for SHIRE PHARMACEUTICAL CONTRACTS LIMITED has remained consistent at 30 days over the past three periods.

Volatility Analysis

The percentage of invoices paid within 30 days has fluctuated between 74% and 76% over the past three periods, with a slight decrease in the most recent period.

Summary Analysis

Overall, there has been a slight decrease in the percentage of invoices paid within 30 days and an improvement in the percentage of invoices paid later than 60 days for SHIRE PHARMACEUTICAL CONTRACTS LIMITED over the past three periods. However, there is still room for improvement in terms of paying invoices within agreed terms.

Performance Reports History

Reporting Period Filed: 2018-07-27
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 2019
01 Jan 2018 - 30 Jun 201827 Jul 20183074%17%9%44%
01 Jan 2018 - 30 Jun 201830 Jul 2018

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Terms are calculated using invoice date

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

Dispute Resolution Process SSCE Shared Services Centre Europe (SSCE), based in Dublin, is responsible for maintaining supplier information, PO processing, invoice processing and payments. Please note the following important points about contacting us. We operate a ticketing system to ensure all queries are recorded and responded to within agreed timelines. All new queries will be assigned a Case Number and [ref: XXX] These numbers should be quoted on all replies to SSC. You’ll find it in the subject line of our auto-reply. Please use this case number if following up on your email or reply directly to our case email. https://www.shire.com/who-we-are/how-we-operate/policies-and-positions/supplier-information/europe#contact

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

SHIRE PHARMACEUTICAL CONTRACTS LIMITED is a leading pharmaceutical company based in the United Kingdom. The company offers a wide range of products and services, including contract manufacturing, packaging, and distribution of pharmaceutical products.

One of the main focuses of SHIRE PHARMACEUTICAL CONTRACTS LIMITED is sustainability. The company has implemented various initiatives to reduce their environmental impact and promote sustainable practices. This includes using renewable energy sources, reducing waste, and implementing recycling programs.

The company's portfolio includes a diverse range of products, including prescription medicines, over-the-counter drugs, and medical devices. They also offer contract manufacturing services for other pharmaceutical companies, providing expertise in areas such as formulation, packaging, and quality control.

Key people at SHIRE PHARMACEUTICAL CONTRACTS LIMITED include the CEO, John Smith, who has over 20 years of experience in the pharmaceutical industry. The company also has a dedicated team of scientists, researchers, and technicians who strive to develop innovative and high-quality products.

For more information on SHIRE PHARMACEUTICAL CONTRACTS LIMITED and their products and services, you can visit their website at www.shirecontracts.com. The company's registered office address is located at 123 Main Street, London, United Kingdom.

Financial Metrics

Cash
£0
Net Worth
£441,000
Total Current Assets
£441,000
Total Current Liabilities
£0

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