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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Professional Services›PIRAMAL HEALTHCARE UK LIMITED

PIRAMAL HEALTHCARE UK LIMITED

PaymentCheck Score 2023
54Fair
↑ 14.1vs last year
#3916 in UK
#77 in North East

Industry ranking

  • 582nd of 726 in Professional Services

Company Information

Company Number
05370591
Registered Address
Whalton Road, Morpeth, Northumberland, NE61 3YA
Status
Active
Employee Count
697
Turnover
£93,271,000
EBITDA
-£9,496,000

Additional Details

Website
https://piramalpharmasolutions.com
Company Type
Private limited Company
Incorporated On
21 February 2005
Nature of Business
82990 - Other business support service activities not elsewhere classified
Industries
Professional Services
Region
North East
Get notified when Piramal Healthcare Uk Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
67 days
Shortest Period:7 days
Longest Period:75 days
Max Contractual:75 days

Payment Timeline

Within 30 Days
76%
31-60 Days
11%
After 60 Days
13%
Not Paid Within Terms71%

Payment Features

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

Company Review

Trend Analysis

The average time for PIRAMAL HEALTHCARE UK LIMITED to pay invoices has been increasing steadily over the past five periods, from 43 days in the first period (Jan 2018 - Jun 2018) to 71 days in the most recent period (Jan 2021 - Jun 2021). This represents a 65.1% increase in the average time to pay over the past three years.

Volatility Analysis

The volatility of PIRAMAL HEALTHCARE UK LIMITED's payment patterns can be seen in the significant changes in the percentage of invoices paid within 30 days and the percentage of invoices paid later than 60 days. The company has experienced a decrease in the percentage of invoices paid within 30 days from 21% in the first period to 3% in the most recent period, while the percentage of invoices paid later than 60 days has increased from 17% to 50% during the same time frame.

Performance Reports History

Reporting Period Filed: 2023-07-19
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2023 - 30 Jun 202319 Jul 20236776%11%13%71%
01 Jul 2022 - 31 Dec 202230 Jan 20236375%15%10%73%
01 Jan 2022 - 30 Jun 202222 Aug 2022765%38%57%35%
01 Jan 2021 - 30 Jun 202130 Jul 2021713%45%50%3%
01 Jul 2020 - 31 Dec 202028 Jan 2021565%62%32%3%
01 Jan 2020 - 30 Jun 202021 Jul 2020527%63%29%1%
01 Jul 2019 - 31 Dec 201920 Jan 2020559%62%29%94%
01 Jan 2019 - 30 Jun 201930 Jul 2019508%71%21%97%
01 Jul 2018 - 31 Dec 201831 Jan 20194718%67%15%86%
01 Jan 2018 - 30 Jun 201830 Jul 20184321%62%17%45%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Standard payment terms vary across the business depending on the nature of the supply and the geographical location of the supplier. The majority of our customers are paid at the end of the month following the date of the invoice.

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

75

Dispute Resolution Process

Disputes are resolved directly between the supplier and the person responsible for ordering the materials. Given we are in a highly regulated environment the quality of materials supplied is paramount. Disputes are rarely escalated beyond the two parties.

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

About this company

Piramal Healthcare UK Limited is a UK subsidiary within the Piramal Pharma Solutions group, a global contract development and manufacturing organisation (CDMO). The wider group provides end-to-end drug discovery, development and manufacturing services, covering drug substance and drug product work, antibody drug conjugates, peptides, vaccines and biologics, for pharmaceutical and biotech clients worldwide. The group operates facilities across North America, Europe and Asia, including sites in the UK. As part of this international network, the UK entity supports the group's manufacturing and development operations, contributing to Piramal's broader pharmaceutical services business rather than trading independently under its own separate consumer-facing brand.

Generated from the company's website and Companies House records. Sources: piramalpharmasolutions.com

Financial Metrics

Cash
£426,526
Net Worth
£23,177,120
Total Current Assets
£57,741,139
Total Current Liabilities
£91,459,448

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 Your Score
  • Get Certified
  • For Accountants

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