VIFOR PHARMA UK LIMITED
Company Information
- Company Number
- 06514784
- Registered Address
- 5 New Street Square, London, EC4A 3TW
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 26 February 2008
- Nature of Business
- 46460 - Wholesale of pharmaceutical goods
- Industries
- Coming Soon
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
VIFOR PHARMA UK LIMITED exhibits a highly favorable payment trend, with an average payment time of only 9 days, indicating exceptional payment speed. The company consistently settles 93% of invoices within 30 days, establishing a strong and reliable trajectory for prompt payments.
Volatility Analysis
Despite the rapid average, the 23% late payment rate introduces a moderate degree of unpredictability, suggesting some invoices may not meet their original due dates. Additionally, 4% of payments extending to 31-60 days and 3% over 60 days highlight a minor but present risk of delays for a segment of transactions, impacting overall payment reliability.
Summary Analysis
Overall, VIFOR PHARMA UK LIMITED is a strong payment prospect due to its very low average payment time and high compliance within 30 days. Suppliers can proceed with confidence, but it is advisable to establish clear payment terms and consider proactive follow-up for invoices approaching their due date to mitigate the moderate late payment risk.
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 Jan 2025 - 30 Jun 2025 | 31 Jul 2025 | 9 | 93% | 4% | 3% | 23% |
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
Where the supplier does not explicitly state their payment terms the Company uses its own standard payment terms, which are 60 days from the date of the invoice. For intercompany invoices the standard terms are either 60days or 30 days. For all other suppliers the terms are taken from those stipulated on the invoice and range from0 (immediate payment) to 30 days. Payment runs are performed each week and all those invoices which are identified by the system (terms are maintained in the master data) as due and those which will become due in the following week are flagged for payment. A BACS run is performed on the same day with payment reaching the supplier within the next few days. Priority/same day payments are also performed as and when required.
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
Dispute Resolution Process
Disputes are rare and resolution is handled on a case-by-case basis. The company seeks to resolve disputes as quickly as possible.
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
Company Summary
VIFOR PHARMA UK LIMITED is an active private limited company operating within the pharmaceutical sector in the United Kingdom. Its name directly indicates its specialisation in pharmaceutical activities.
Incorporated on 26 February 2008, the company operates from its registered office at 5 New Street Square, London, EC4A 3TW. Its unique company number is 06514784.
Companies like VIFOR PHARMA UK LIMITED typically engage in the research, development, manufacturing, marketing, and distribution of pharmaceutical products. They provide medicines and healthcare solutions to the UK market.
