| 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 2024 - 30 Jun 2024 | 02 Oct 2024 | 28 | 72% | 25% | 3% | 43% |
| 01 Jul 2023 - 31 Dec 2023 | 02 Oct 2024 | 27 | 76% | 22% | 2% | 43% |
| 01 Jul 2022 - 31 Dec 2022 | 28 Jul 2023 | 27 | 75% | 23% | 2% | 43% |
| 01 Jan 2022 - 30 Jun 2022 | 28 Jul 2023 | 28 | 71% | 26% | 2% | 48% |
| 01 Jul 2021 - 31 Dec 2021 | 22 Jun 2022 | 29 | 71% | 25% | 4% | 43% |
| 01 Jan 2021 - 30 Jun 2021 | 22 Dec 2021 | 28 | 74% | 23% | 3% | 40% |
| 01 Jul 2020 - 31 Dec 2020 | 17 May 2021 | 29 | 73% | 22% | 5% | 30% |
| 01 Jan 2020 - 30 Jun 2020 | 15 Sept 2020 | 30 | 70% | 26% | 4% | 33% |
| 01 Oct 2019 - 31 Dec 2019 | 28 Jan 2020 | 26 | 78% | 18% | 4% | 24% |
| 01 Apr 2019 - 30 Sept 2019 | 29 Oct 2019 | 32 | 70% | 25% | 5% | 35% |
| 01 Oct 2018 - 31 Mar 2019 | 25 Apr 2019 | 33 | 74% | 21% | 5% | 36% |
| 01 Apr 2018 - 30 Sept 2018 | 29 Oct 2018 | 36 | 56% | 36% | 8% | 60% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Net 30
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/A
Maximum contractual payment period agreed
60
Any issues are reviewed monthly and escalated to the business to resolve accordingly
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
PROTHERICS UK LIMITED is a pharmaceutical company based in the United Kingdom that specializes in the development and commercialization of innovative therapies for serious medical conditions. The company is dedicated to sustainability and has implemented various initiatives to minimize their environmental impact.
Their sustainability program includes reducing waste, conserving energy, and promoting recycling throughout their operations. They also prioritize the use of renewable resources and have implemented sustainable sourcing practices for their products.
PROTHERICS UK LIMITED offers a range of products and services including drug development, contract manufacturing, and marketing and distribution of pharmaceutical products. Their key products include treatments for cancer, infectious diseases, and organ transplantation.
The company is led by a team of experienced and knowledgeable individuals, including their CEO, Dr. John Warren, who has over 25 years of experience in the pharmaceutical industry.
For more information, interested individuals can visit their website at www.protherics.co.uk or contact them at their registered office address: 4th Floor, 10 Lower Thames Street, London, EC3R 6AF, United Kingdom. PROTHERICS UK LIMITED remains committed to their sustainability efforts and continues to make strides in the pharmaceutical industry through their innovative therapies and services.
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