JOHNSON JOHNSON LIMITED
Company Information
- Company Number
- 02175750
- Registered Address
- 50-100 Holmers Farm Way, High Wycombe, England, HP12 4EG
- Status
- Active
- Employee Count
- 315
- Turnover
- £45,881,000
- EBITDA
- £10,225,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 8 October 1987
- Nature of Business
- 46450 - Wholesale of perfume and cosmetics
- Industries
- Healthcare And Wellbeing
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
From 2018 to 2022, there has been a steady increase in the average time taken for JOHNSON & JOHNSON LIMITED to pay invoices to suppliers. This suggests that the company's payment processes may have become slower over time.
Volatility Analysis
The data shows that there is some volatility in the percentage of invoices paid within 30 days, with a decrease in 2019 and an increase in 2021. There is also volatility in the percentage of invoices paid later than 60 days, with a sharp increase in 2021 and a decrease in 2022.
Summary Analysis
Between 2018 and 2020, there was a slight decrease in the average time taken for JOHNSON & JOHNSON LIMITED to pay invoices, with a low of 37 days in 2018 and a high of 47 days in 2020. However, in 2021 and 2022, there was a significant increase in the average time taken, reaching a high of 56 days in 2022.
Performance Reports History
| 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 | 17 Nov 2025 | 63 | 5% | 39% | 56% | 35% |
| 01 Jul 2024 - 31 Dec 2024 | 17 Nov 2025 | 59 | 5% | 66% | 29% | 11% |
| 30 Jun 2022 - 31 Dec 2022 | 20 Jul 2023 | 56 | 5% | 76% | 19% | 14% |
| 01 Jan 2022 - 30 Jun 2022 | 18 Jul 2022 | 53 | 5% | 77% | 18% | 2% |
| 30 Jun 2021 - 31 Dec 2021 | 19 Jan 2022 | 53 | 4% | 75% | 20% | 11% |
| 01 Jan 2021 - 30 Jun 2021 | 14 Jan 2022 | 51 | 6% | 76% | 18% | 6% |
| 30 Jun 2020 - 31 Dec 2020 | 14 Jan 2022 | 48 | 8% | 79% | 13% | 14% |
| 01 Jan 2020 - 30 Jun 2020 | 29 Jul 2020 | 47 | 11% | 82% | 7% | 15% |
| 01 Jul 2019 - 31 Dec 2019 | 22 Jan 2020 | 44 | 19% | 75% | 6% | 20% |
| 01 Jan 2019 - 30 Jun 2019 | 01 Aug 2019 | 40 | 33% | 62% | 5% | 19% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 37 | 44% | 52% | 4% | 16% |
| 01 Jan 2018 - 30 Jun 2018 | 19 Jul 2018 | 39 | 34% | 63% | 3% | 12% |
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
45 days from invoice date
Were there any changes to the standard payment terms in the reporting period?
No
Any other information about payment terms
N/A
Maximum contractual payment period agreed
90
Dispute Resolution Process
Invoices in dispute or held for payment are managed via ERP system workflow with automated communication to the supplier providing details and advice about the reason for dispute. Global Services Accounts Payable team support dispute resolution and maintain on-time payment SLA's. Suppliers can contact J&J Customer Service for assistance and support with invoice or payment queries or view invoice payment status via the J&J online Supplier Portal.
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
Johnson & Johnson Limited is a multinational consumer healthcare company that is committed to improving the health and well-being of people around the world. The company was founded in 1886 and is headquartered in High Wycombe, Buckinghamshire, UK.
The company's sustainability program, called "Healthy Future 2015", focuses on three key areas: environmental sustainability, human rights and ethical business practices, and access to healthcare. Through this program, Johnson & Johnson Limited aims to reduce its environmental impact, promote diversity and inclusion, and provide access to healthcare for underserved communities.
The company offers a wide range of products and services in the healthcare sector, including pharmaceuticals, medical devices, and consumer health products. Some of their well-known brands include Band-Aid, Neutrogena, Tylenol, and Listerine.
Johnson & Johnson Limited is led by a team of experienced and dedicated individuals, including their current Managing Director, Tim de Gavre. The company's registered office address is in Foundation Park, Roxborough Way, Maidenhead, Berkshire, SL6 3UG, UK.
For more information on Johnson & Johnson Limited, their sustainability efforts, and their products and services, you can visit their website at www.jnj.com/uk.
