| 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 Jul 2025 - 31 Dec 2025 | 30 Jan 2026 | 47 | 35% | 48% | 17% | 44% |
| 01 Jan 2025 - 30 Jun 2025 | 04 Aug 2025 | 43 | 38% | 46% | 16% | 29% |
| 01 Jul 2024 - 31 Dec 2024 | 29 Jan 2025 | 43 | 46% | 40% | 14% | 33% |
| 01 Jan 2024 - 30 Jun 2024 | 31 Jul 2024 | 47 | 36% | 46% | 18% | 45% |
| 01 Jul 2023 - 31 Dec 2023 | 31 Jan 2024 | 42 | 46% | 39% | 15% | 43% |
| 01 Jan 2023 - 30 Jun 2023 | 27 Jul 2023 | 43 | 41% | 47% | 12% | 40% |
| 01 Jul 2022 - 31 Dec 2022 | 25 Jan 2023 | 44 | 46% | 41% | 13% | 42% |
| 01 Jul 2021 - 31 Dec 2021 | 27 Jan 2022 | 44 | 35% | 49% | 16% | 56% |
| 01 Jan 2021 - 30 Jun 2021 | 23 Jul 2021 | 37 | 54% | 38% | 8% | 55% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 42 | 48% | 43% | 9% | 39% |
| 01 Jan 2020 - 30 Jun 2020 | 28 Jul 2020 | 44 | 35% | 50% | 15% | 57% |
| 01 Jul 2019 - 31 Dec 2019 | 28 Jan 2020 | 39 | 47% | 38% | 15% | 72% |
| 01 Jan 2019 - 30 Jun 2019 | 30 Jul 2019 | 40 | 45% | 42% | 13% | 73% |
| 01 Jul 2018 - 31 Dec 2018 | 29 Jan 2019 | 35 | 60% | 33% | 7% | 80% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 37 | 52% | 36% | 12% | 67% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard contractual terms are 90 days. However the type of goods or services and vendor requirements are taken into consideration when negotiating contracts and the agreed terms are clearly indicated on the purchase order.
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
The company is committed to dealing with its suppliers in a fair, honest and professional manner. We seek to resolve queries as quickly as possible to the satisfaction of all parties prior to payment being made. In the event that a dispute cannot be resolved it is escalated internally and with the supplier to seek resolution.
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
Patheon UK Limited is registered in Swindon and forms part of the Patheon business within Thermo Fisher Scientific, a global contract development and manufacturing organisation (CDMO) serving the pharmaceutical, biotech and life sciences industries. Companies House records list its activities as manufacture of basic pharmaceutical products and pharmaceutical preparations, technical testing and analysis, and other business support services, indicating a UK manufacturing and testing site within the wider Patheon/Thermo Fisher network. The Patheon brand, under Thermo Fisher Scientific, provides drug development, clinical trial logistics and commercial manufacturing services worldwide, including API production, biologics, formulation, packaging and supply chain support, with this entity acting as one of its UK operating sites rather than the parent trading group itself.
Generated from the company's website and Companies House records. Sources: patheon.com · patheon.com