Industry ranking
Score of 89.1/100 qualifies for PaymentCheck Certification
| 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 Jan 2025 - 30 Jun 2025 | 31 Jul 2025 | 11 | 88% | 7% | 5% | 28% |
| 01 Jul 2024 - 31 Dec 2024 | 04 Feb 2025 | 9 | 94% | 4% | 2% | 23% |
| 01 Jan 2024 - 30 Jun 2024 | 29 Jul 2024 | 10 | 93% | 6% | 1% | 27% |
| 01 Jul 2023 - 31 Dec 2023 | 18 Jan 2024 | 12 | 93% | 5% | 2% | 48% |
| 01 Jan 2023 - 30 Jun 2023 | 28 Jul 2023 | 15 | 90% | 7% | 3% | 56% |
| 01 Jul 2022 - 31 Dec 2022 | 06 Feb 2023 | 18 | 92% | 5% | 3% | 37% |
| 01 Jan 2022 - 30 Jun 2022 | 15 Aug 2022 | 17 | 93% | 5% | 2% | 38% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 17 | 90% | 7% | 2% | 36% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 15 | 91% | 6% | 3% | 39% |
| 01 Jul 2020 - 31 Dec 2020 | 28 Jan 2021 | 16 | 90% | 8% | 2% | 41% |
| 01 Jan 2020 - 30 Jun 2020 | 29 Jul 2020 | 15 | 91% | 7% | 2% | 56% |
| 01 Jul 2019 - 31 Dec 2019 | 03 Feb 2020 | 15 | 94% | 4% | 2% | 70% |
| 01 Jul 2018 - 31 Dec 2018 | 31 Jan 2019 | 15 | 92% | 6% | 2% | 68% |
| 01 Jan 2018 - 30 Jun 2018 | 25 Jul 2018 | 15 | 89% | 9% | 2% | 73% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Intercompany invoices are payable 60 days after end of month of receipt. Non intercompany invoices are payable within 30 days of receipt of invoice.
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
90
Disputes are extremely rare. However, should there be a dispute or query then suppliers are advised to make contact and discuss with their usual point of reference at Chiesi Ltd. If it is not possible to find a resolution then suppliers are advised to request an escalation to Accounts Payable Department, and then to Chiesi Ltd Finance Management if necessary.
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
Chiesi Limited is the UK affiliate of the Chiesi Group, a research oriented international biopharmaceutical group. Established in the UK in 1999, it operates from a Manchester head office and a research and development centre in Chippenham, employing around 400 people. It markets and supplies medicines developed by the wider group, focusing on respiratory health, rare diseases, neonatology and organ transplantation, working closely with the NHS and healthcare professionals across the UK. Global production and core research for the group take place in Italy, France and Brazil, with the UK forming one of several international research hubs. Chiesi Limited is registered in England and Wales under company number 2140985.
Generated from the company's website and Companies House records. Sources: chiesi.uk.com · chiesi.uk.com · chiesi.uk.com