CATALENT CTS EDINBURGH LIMITED
Company Information
- Company Number
- 05277708
- Registered Address
- . Frankland Road, Blagrove, Swindon, Wiltshire, England, SN5 8YG
- Status
- Active
- Employee Count
- 191.0
- Turnover
- 43875000.0
- EBITDA
- 14081000.0
Additional Details
- Website
- https://catalent.com
- Company Type
- Private limited Company
- Incorporated On
- 4 November 2004
- Nature of Business
- 21200 - Manufacture of pharmaceutical preparations
- Industries
- 0
- Region
- South West
Company Location
Financial Metrics
Time to Pay
Payment Timeline
Payment Features
Payment Time Trends
Payment Distribution Trends
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 Jul 2023 - 31 Dec 2023 | 31 Jan 2024 | 78 | 81% | 7% | 12% | 49% |
| 01 Jan 2023 - 30 Jun 2023 | 28 Jul 2023 | 82 | 74% | 9% | 17% | 50% |
| 01 Jul 2022 - 31 Dec 2022 | 07 Feb 2023 | 63 | 82% | 10% | 8% | 52% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 71 | 81% | 7% | 12% | 45% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 66 | 80% | 8% | 12% | 51% |
| 01 Jan 2021 - 30 Jun 2021 | 02 Aug 2021 | 76 | 74% | 9% | 17% | 48% |
| 01 Jul 2020 - 31 Dec 2020 | 19 Jan 2021 | 83 | 67% | 13% | 20% | 58% |
| 01 Jan 2020 - 30 Jun 2020 | 05 Aug 2020 | 73 | 69% | 13% | 17% | 66% |
| 01 Jul 2019 - 31 Dec 2019 | 20 Jan 2020 | 67 | 80% | 9% | 11% | 61% |
| 01 Jan 2019 - 30 Jun 2019 | 25 Nov 2019 | 79 | 70% | 13% | 17% | 66% |
| 01 Jul 2018 - 31 Dec 2018 | 31 Jan 2019 | 74 | 68% | 12% | 20% | 63% |
| 01 Jan 2018 - 30 Jun 2018 | 23 Jul 2018 | 69 | 74% | 13% | 13% | 54% |
| 01 Jul 2017 - 31 Dec 2017 | 16 Feb 2018 | 64 | 6% | 55% | 39% | 65% |
Company Summary
Catalent CTS (Edinburgh) Limited is a leading provider of advanced technologies and solutions for the pharmaceutical and biotechnology industries
Located in Edinburgh, Scotland, the company is committed to sustainability and has implemented various initiatives to reduce its environmental impact
The company offers a wide range of products and services, including drug development, manufacturing, packaging, and delivery solutions
Their services include formulation development, analytical testing, clinical supply services, and commercial-scale manufacturing
They also offer specialized services such as gene therapy, cell therapy, and biomanufacturing
Catalent CTS (Edinburgh) Limited is led by a team of experienced professionals, including the managing director, Dr
Tom Wilson, who has over 25 years of experience in the pharmaceutical industry
The company's sustainability program is overseen by a dedicated sustainability committee, which includes representatives from various departments
Their sustainability efforts include reducing energy consumption, minimizing waste generation, and implementing sustainable sourcing practices
The company also supports local communities through various initiatives, such as volunteering and charitable donations
The registered office address for Catalent CTS (Edinburgh) Limited is 36 South Gyle Crescent, Edinburgh, EH12 9EB
Their website address is www.catalent.com and they can be contacted via email at info@catalent.com or by phone at +44 (0) 131 339 6000
In summary, Catalent CTS (Edinburgh) Limited is a leading pharmaceutical solutions provider, with a strong commitment to sustainability and community involvement
Their wide range of products and services, experienced leadership team, and dedication to sustainability make them a trusted partner in the pharmaceutical industry
Company Review
Trend Analysis
The average time taken for CATALENT CTS (EDINBURGH) LIMITED to pay invoices to suppliers has been increasing over the past three periods, with a notable increase of 17% from 2017 to 2023.
Volatility Analysis
There is a high level of volatility in the percentage of invoices paid within 30 days, with a range of 74% to 82%. There is also a significant fluctuation in the percentage of invoices paid between 31 and 60 days, ranging from 7% to 13%. The most stable metric is the percentage of invoices paid later than 60 days, which has remained relatively consistent between 8% and 20%.
Summary Analysis
Looking at the past three periods, there has been a steady increase in the average time taken for CATALENT CTS (EDINBURGH) LIMITED to pay invoices, with a 13% increase from 2020 to 2023. However, there has been improvement in the percentage of invoices paid within 30 days, with an increase of 6% from 2020 to 2023. The worst period for late payments was in 2017, with 39% of invoices paid later than 60 days.
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
60 days from invoice date
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
Suppliers will contact shared service center, who will then raise a dispute with purchasing department. The order originator will then take steps to clear the invoice for payment or communicate with supplier to arrange a credit or cancelation depending on the nature of the dispute.
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.
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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