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 2025 - 30 Sept 2025 | 06 Jan 2026 | 44 | 89% | 7% | 4% | 19% |
| 01 Oct 2024 - 31 Mar 2025 | 02 Sept 2025 | 29 | 37% | 39% | 24% | 12% |
| 01 Apr 2024 - 30 Sept 2024 | 13 Dec 2024 | 47 | 39% | 40% | 21% | 25% |
| 01 Oct 2023 - 31 Mar 2024 | 18 Jul 2024 | 51 | 31% | 41% | 29% | 25% |
| 01 Apr 2023 - 30 Sept 2023 | 03 Jan 2024 | 49 | 42% | 33% | 26% | 11% |
| 01 Oct 2021 - 31 Mar 2022 | 17 May 2022 | 10 | 15% | 64% | 21% | 12% |
| 01 Apr 2018 - 30 Sept 2018 | 20 Nov 2018 | 47 | 21% | 51% | 28% | 78% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
recommended 60 days calculated from the date the invoice is scanned / delivered to Takeda
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
A complaint or concern will be considered by the Solution Hub team via based in Lodz, Poland via tickets in Takeda Solution Portal or with support from Procurement Experience Agents. The team responds as quickly as possible and works with the purchase order owner or legal department depending on the nature of the complaint.
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
Takeda UK Limited is registered as a wholesaler of pharmaceutical goods and operates as the UK arm of the Takeda pharmaceutical group. Its promotional website targets UK healthcare professionals, providing information about Entyvio (vedolizumab), a prescription medicine. The site describes itself as a Takeda promotional resource offering educational material on this treatment. The company's registered activity centres on distributing pharmaceutical products within the UK, supporting clinical awareness among healthcare professionals rather than direct sales to the public. As a subsidiary within the wider Takeda group, it represents the group's UK presence for pharmaceutical wholesale and professional medical communication.
Generated from the company's website and Companies House records. Sources: entyvio.co.uk · entyvio.co.uk