FUJIFILM DIOSYNTH BIOTECHNOLOGIES UK LIMITED
Company Information
- Company Number
- 05803359
- Registered Address
- Fujifilm Diosynth Biotechnologies, Belasis Avenue, Billingham, TS23 1LH
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 3 May 2006
- Nature of Business
- 21200 - Manufacture of pharmaceutical preparations72110 - Research and experimental development on biotechnology
- Industries
- Coming Soon
- Region
- North East
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
The company's average payment time is 50 days, with a clear trend of payments settling between 31 and 60 days for the majority (61%) of invoices. Only 26% are paid within 30 days, indicating a consistent pattern of extending beyond typical net-30 terms.
Volatility Analysis
While most payments occur within the 31-60 day range, the 13% paid over 60 days and 36% classified as late introduce a moderate level of unpredictability. This distribution suggests a notable risk of individual invoices experiencing significant delays beyond the average.
Summary Analysis
Suppliers should anticipate payment terms closer to 50-60 days, rather than standard net-30, given the company's payment profile. It is recommended to establish clear net-60 terms or incorporate provisions for late payment charges to manage cash flow expectations and mitigate potential delays.
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 Apr 2025 - 30 Sept 2025 | 31 Oct 2025 | 50 | 26% | 61% | 13% | 36% |
| 01 Oct 2024 - 31 Mar 2025 | 28 Apr 2025 | 50 | 30% | 57% | 13% | 31% |
| 01 Apr 2024 - 30 Sept 2024 | 17 Oct 2024 | 50 | 27% | 61% | 12% | 23% |
| 01 Oct 2023 - 31 Mar 2024 | 24 Apr 2024 | 56 | 32% | 52% | 17% | 29% |
| 01 Apr 2023 - 30 Sept 2023 | 18 Oct 2023 | 53 | 20% | 60% | 19% | 44% |
| 01 Oct 2022 - 31 Mar 2023 | 26 Apr 2023 | 58 | 23% | 55% | 21% | 37% |
| 01 Apr 2022 - 30 Sept 2022 | 17 Oct 2022 | 58 | 17% | 61% | 22% | 35% |
| 01 Oct 2021 - 31 Mar 2022 | 03 May 2022 | 58 | 15% | 60% | 25% | 41% |
| 01 Apr 2021 - 30 Sept 2021 | 19 Oct 2021 | 47 | 23% | 65% | 12% | 25% |
| 01 Oct 2020 - 31 Mar 2021 | 23 Apr 2021 | 49 | 18% | 72% | 10% | 17% |
| 01 Apr 2020 - 30 Sept 2020 | 23 Oct 2020 | 49 | 18% | 71% | 11% | 18% |
| 01 Oct 2019 - 31 Mar 2020 | 21 May 2020 | 51 | 19% | 72% | 9% | 16% |
| 01 Apr 2019 - 30 Sept 2019 | 23 Oct 2019 | 51 | 13% | 74% | 13% | 36% |
| 01 Apr 2018 - 30 Sept 2018 | 12 Nov 2018 | 46 | 19% | 73% | 8% | 24% |
Payment Time Trends
Payment Distribution Trends
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
Payment due on the last day of the month following the one in which the invoice is dated
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
61
Dispute Resolution Process
In the event that a vendor contacts us regarding late payment of an invoice, the AP team will establish the reason for the late payment, and chase up the relevant originator of the Purchase Order, prompting them to action any outstanding issues already highlighted e.g., PO needs renewing/increasing, goods need booking in, a price difference outside tolerance needs resolving. If any dispute needs raising with the vendor over any of these issues, it is the responsibility of the originator to raise such dispute, and/or request any proof of delivery, if required. However, the AP team will intervene and deal with the vendor direct in order to attempt to resolve persistently outstanding issues if it becomes necessary.
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
Company Summary
FUJIFILM DIOSYNTH BIOTECHNOLOGIES UK LIMITED is an active private limited company operating within the biotechnology sector in the United Kingdom
Its name indicates its focus on biotechnological processes and products
The company was incorporated on 3 May 2006 and is registered under company number 05803359
Its registered office is situated at Fujifilm Diosynth Biotechnologies, Belasis Avenue, Billingham, TS23 1LH, locating its operations within the North East of England
Biotechnology companies in the UK market typically specialise in the research, development, and manufacturing of products and processes using biological systems, living organisms, or their derivatives
This often involves areas such as biopharmaceutical production, advanced therapies, and the creation of sustainable industrial solutions
