Industry ranking
Score of 92.6/100 qualifies for PaymentCheck Certification
| 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 Oct 2025 - 31 Mar 2026 | 31 May 2026 | 24 | 73% | 27% | 0% | 4% |
| 01 Apr 2025 - 30 Sept 2025 | 31 Oct 2025 | 19 | 91% | 7% | 2% | 4% |
| 01 Oct 2024 - 31 Mar 2025 | 06 May 2025 | 22 | 90% | 6% | 4% | 7% |
| 01 Apr 2024 - 30 Sept 2024 | 13 Nov 2024 | 27 | 77% | 21% | 2% | 7% |
| 01 Apr 2023 - 30 Sept 2023 | 21 Nov 2023 | 21 | 87% | 12% | 1% | 10% |
| 01 Oct 2022 - 31 Mar 2023 | 16 May 2023 | 30 | 82% | 11% | 7% | 10% |
| 01 Apr 2022 - 30 Sept 2022 | 17 Nov 2022 | 50 | 25% | 59% | 16% | 24% |
| 01 Oct 2021 - 31 Mar 2022 | 04 May 2022 | 50 | 49% | 30% | 21% | 43% |
| 01 Apr 2021 - 30 Sept 2021 | 01 Nov 2021 | 28 | 63% | 35% | 2% | 4% |
| 01 Oct 2020 - 31 Mar 2021 | 30 Apr 2021 | 29 | 62% | 34% | 4% | 15% |
| 01 Apr 2020 - 30 Sept 2020 | 29 Oct 2020 | 28 | 64% | 21% | 14% | 21% |
| 01 Oct 2019 - 31 Mar 2020 | 13 Jul 2020 | 35 | 63% | 28% | 9% | 16% |
| 01 Apr 2019 - 30 Sept 2019 | 11 Dec 2019 | 40 | 63% | 25% | 12% | 30% |
| 01 Oct 2018 - 31 Mar 2019 | 11 Dec 2019 | 46 | 40% | 39% | 21% | 40% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 51 | 67% | 0% | 33% | 33% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
End of month following month of 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
60
Any disputes are managed within the Finance department up to the Director of Finance. It is the Company's objective to avoid any disputes; however, should any disputes arise, they will be resolved in a timely manner.
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
Servier IP UK Limited is a UK-registered company with a stated business activity of leasing intellectual property and similar products, according to its Companies House record. It forms part of the Servier group, a French-headquartered international pharmaceutical company operating across around 150 countries, with research focused on oncology, cardiovascular disease, immuno-inflammatory conditions and neuropsychiatric disease, alongside generic medicines. The wider Servier UK operation, first established in 1964, supports healthcare professionals and the NHS and markets Servier's medicinal products in Britain. This entity's own registered function relates specifically to holding or licensing intellectual property rights within that pharmaceutical group, rather than direct manufacturing, sales or research activity.
Generated from the company's website and Companies House records. Sources: servier.co.uk · servier.co.uk