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Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Professional Services›KYOWA KIRIN SERVICES LTD

KYOWA KIRIN SERVICES LTD

PaymentCheck Score 2025
52Fair
↓ 7.3vs last year
#4410 in UK
#429 in Professional Services
#1655 in London

Company Information

Company Number
02360391
Registered Address
1st Floor Sackville House, 143-149 Fenchurch Street, London, England, EC3M 6BL
Status
Active
Employee Count
132
Turnover
£258,656,000
EBITDA
£129,378,000

Additional Details

Website
https://international.kyowa-kirin.com
Company Type
Private limited Company
Incorporated On
13 March 1989
Nature of Business
72190 - Other research and experimental development on natural sciences and engineering
Industries
Professional Services
Region
London
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
44 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
43%
31-60 Days
44%
After 60 Days
13%
Not Paid Within Terms26%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2025-01-31
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202505 Oct 20255331%43%26%14%
01 Jul 2024 - 31 Dec 202431 Jan 20254443%44%13%26%
01 Jan 2024 - 30 Jun 202431 Jul 20245343%44%13%36%
01 Jul 2023 - 31 Dec 202331 Jan 20244741%47%12%40%
01 Jan 2023 - 30 Jun 202301 Aug 20234542%43%15%53%
01 Jul 2022 - 31 Dec 202227 Jan 20234341%49%10%51%
01 Jan 2022 - 30 Jun 202226 Aug 20223455%34%11%60%
01 Jul 2021 - 31 Dec 202114 Feb 20223168%26%7%31%
01 Jan 2021 - 30 Jun 202129 Jul 20213560%31%9%37%
01 Jul 2020 - 31 Dec 202026 Jan 20213068%25%7%34%
01 Jan 2020 - 30 Jun 202030 Jul 20203164%31%6%41%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Unless otherwise agreed in writing, Kyowa Kirin Services Limited will pay for third party goods or services, within 30 days of receipt of a correct, undisputed and properly due VAT invoice, such invoice to be provided by the supplier within the time contractually agreed with Kyowa Kirin Services Limited. Invoices must generally state: the contact details of the Kyowa Kirin Services Limited point of contact; the relevant purchase order number; the period to which the invoice relates; the Supplier’s bank account for payment; all charges and applicable taxes, and a description of the services/products. If Kyowa Kirin Services Limited has a bona fide dispute relating to all or some of the supplier’s invoices, Kyowa Kirin Services Limited may withhold payment of the amount, subject to resolution of the dispute.

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

Dispute Resolution Process

Payment disputes are settled in the first instance by the purchase ledger team. In the event that a dispute cannot be resolved by our Accounts Payable team, it would escalate in the first instance to the relevant Head of Department to seek a resolution.

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

KYOWA KIRIN SERVICES LTD is a global pharmaceutical company that focuses on research and development, manufacturing, and marketing of innovative medicines. Their mission is to improve the health and well-being of people around the world.

The company was founded in 2008 and is headquartered in London, United Kingdom. It is a subsidiary of the Japanese pharmaceutical company, Kyowa Kirin Co. Ltd. The company has a strong presence in Europe, North America, and Asia, with a diverse portfolio of products in the areas of oncology, nephrology, immunology, and neuroscience.

KYOWA KIRIN SERVICES LTD is committed to sustainability and has implemented various initiatives to reduce their environmental impact. They have set targets to reduce their carbon emissions and waste generation, and have also implemented sustainable sourcing practices for their raw materials.

The company's products and services are designed to improve the lives of patients and contribute to a healthier society. They have a strong focus on developing medicines for rare and life-threatening diseases, where there is a high unmet medical need. Their products are known for their high quality, safety, and efficacy, and are approved by regulatory bodies in different countries.

The key people at KYOWA KIRIN SERVICES LTD include the Chief Executive Officer, Dr. Tom Stratford, who has over 25 years of experience in the pharmaceutical industry. The company also has a team of experienced scientists, researchers, and business professionals who are dedicated to advancing their mission.

To learn more about KYOWA KIRIN SERVICES LTD, their products, and services, you can visit their website at https://www.kyowakirin.com/en/. Their registered office address is 1-9-2 Otemachi, Chiyoda-ku, Tokyo 100-0004, Japan. They also have regional offices and manufacturing facilities in different countries.

Financial Metrics

Cash
£358,000
Net Worth
£332,068,000
Total Current Assets
£526,560,000
Total Current Liabilities
£274,674,000

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