Score of 93/100 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 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 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 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 date 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 settle disputes 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.
❌
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
SERVIER IP UK LIMITED is a pharmaceutical company that focuses on research, development, and manufacturing of innovative medicines. They are committed to sustainability and have implemented various programs to minimize their environmental impact and promote social responsibility.
Their sustainability program includes initiatives such as reducing energy consumption, managing waste and emissions, and promoting eco-friendly practices in their operations. They also support various community projects and charities through their corporate social responsibility efforts.
The company offers a wide range of products and services in the areas of cardiology, oncology, central nervous system disorders, and diabetes. They have a team of dedicated researchers, scientists, and healthcare professionals who work towards developing effective treatments for various diseases.
Key people at SERVIER IP UK LIMITED include the Managing Director, Dr. Helen Williams, who has over 20 years of experience in the pharmaceutical industry. The company also has a strong leadership team and a skilled workforce that drives its success.
For more information on their products and services, or to contact them for any inquiries, interested parties can visit their website at www.servier.co.uk. The registered office address for SERVIER IP UK LIMITED is 40-44 Grosvenor Gardens, London, SW1W 0EB, United Kingdom. Overall, SERVIER IP UK LIMITED is a reputable pharmaceutical company that is committed to sustainability and providing innovative solutions for healthcare.