ALLERGAN HOLDINGS LIMITED
Company Information
- Company Number
- 02303553
- Registered Address
- Ground Floor Marlow International, Parkway, Marlow, England, SL7 1YL
- Status
- Active
- Employee Count
- 38
- Turnover
- Coming Soon
- EBITDA
- £682,000
Additional Details
- Website
- https://allergan.com
- Company Type
- Private limited Company
- Incorporated On
- 10 October 1988
- Nature of Business
- 70100 - Activities of head offices
- Industries
- Professional Services
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
The average time for ALLERGAN HOLDINGS LIMITED to pay invoices has fluctuated over the past three years, with a slight increase in the latest period. The percentage of invoices paid within 30 days has also varied, with a decrease in the most recent period. However, there has been an increase in the percentage of invoices paid between 31 and 60 days, and a decrease in the percentage of invoices paid later than 60 days.
Volatility Analysis
The volatility of ALLERGAN HOLDINGS LIMITED's invoicing payments can be seen in the fluctuations of the average time to pay and the percentage of invoices paid within 30 days. There is also some volatility in the percentage of invoices paid later than 60 days, but it has been decreasing in the past few periods.
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 2022 - 30 Jun 2022 | 25 Jul 2022 | 43 | 22% | 58% | 20% | 12% |
| 01 Jul 2021 - 31 Dec 2021 | 24 Jan 2022 | 36 | 54% | 31% | 15% | 20% |
| 01 Jan 2021 - 30 Jun 2021 | 16 Jul 2021 | 32 | 42% | 51% | 7% | 24% |
| 01 Jul 2020 - 31 Dec 2020 | 15 Jan 2021 | 33 | 47% | 47% | 6% | 27% |
| 01 Jan 2020 - 30 Jun 2020 | 16 Jul 2020 | 34 | 38% | 56% | 6% | 27% |
| 01 Jul 2019 - 31 Dec 2019 | 20 Jan 2020 | 32 | 54% | 40% | 6% | 31% |
| 01 Jan 2019 - 30 Jun 2019 | 03 Jul 2019 | 33 | 46% | 47% | 7% | 29% |
| 01 Jul 2018 - 31 Dec 2018 | 03 Jul 2019 | 33 | 47% | 46% | 7% | 36% |
| 01 Jan 2018 - 30 Jun 2018 | 25 Jul 2018 | 40 | 62% | 23% | 15% | 41% |
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
The standard payment terms for new vendors is 60 days. Historical existing vendors were set up with 30 days payment terms with some exceptions. We are moving more onto the 60 days following our acquisition by AbbVie and therefore a larger percentage of our vendors are now on 60 days.
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
60
Dispute Resolution Process
Any disputes with invoices would first be referred to the budget holder responsible for engaging the supplier to open dialogue around the dispute. If the dispute was a minor issue i.e. invoiced to wrong entity or incorrect value, Accounts Payable would provide support in having replacement invoices, credits etc. issued. If the issue cannot be resolved via Accounts Payable, the supplier & budget holder, Procurement will be involved in terms of referring to the contract and the expectations of each party.
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
Allergan Holdings Limited is a leading global pharmaceutical company that specializes in developing innovative healthcare solutions for patients around the world. The company is committed to sustainability and has a strong focus on ethical practices and environmental responsibility.
Their sustainability program includes initiatives to reduce their environmental impact, such as minimizing waste and energy consumption, as well as promoting diversity and inclusion within the company. Allergan also has a Code of Conduct that outlines their commitment to ethical business practices and compliance with laws and regulations.
The company offers a wide range of products and services, including pharmaceuticals, medical aesthetics, eye care, and over-the-counter (OTC) products. Their portfolio includes well-known brands such as Botox, Juvederm, and Latisse, among others.
Allergan Holdings Limited is led by a team of experienced and talented individuals, including Chairman and CEO Brent Saunders. The company is headquartered in Dublin, Ireland, and has a global presence with operations in over 100 countries.
For more information on Allergan Holdings Limited, their sustainability efforts, and their products and services, visit their website at www.allergan.com. Their registered office address is Clonshaugh Business and Technology Park, Coolock, Dublin 17, Ireland.
