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 Apr 2020 - 30 Sept 2020 | 30 Oct 2020 | 47 | 55% | 33% | 12% | 9% |
| 01 Jan 2020 - 31 Mar 2020 | 24 Apr 2020 | 40 | 52% | 40% | 8% | 17% |
| 01 Jul 2019 - 31 Dec 2019 | 25 Feb 2020 | 62 | 52% | 31% | 17% | 21% |
| 01 Jan 2019 - 30 Jun 2019 | 30 Jul 2019 | 52 | 51% | 32% | 17% | 34% |
| 01 Jul 2018 - 31 Dec 2018 | 28 Jan 2019 | 36 | 62% | 20% | 17% | 49% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 32 | 65% | 24% | 11% | 44% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Terms are applied from invoice receipt 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
Takeda Business Solutions (TBS), 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 TBS. 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. Query handing email address : accountspayableEU@shire.com
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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Shire Pharmaceuticals Limited is a UK-registered pharmaceutical company, incorporated in 1986, with recorded activities covering manufacture of basic pharmaceutical products and wholesale of pharmaceutical goods. Its registered office and associated web presence now sit within the Takeda group: the company's domain currently displays branding for Takeda UK, describing itself as headquartered in London with over 300 employees delivering medicines and vaccines. This indicates that the entity now operates as part of the wider Takeda pharmaceutical group rather than trading independently under the Shire name. The group's UK operations focus on developing and supplying medicines, vaccines and related healthcare products to patients and healthcare professionals.
Generated from the company's website and Companies House records. Sources: shirepharmaceuticals.co.uk