Ranked in 3 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| 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 Jul 2025 - 31 Dec 2025 | 30 Jan 2026 | 48 | 40% | 42% | 18% | 62% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 44 | 47% | 39% | 14% | 60% |
| 01 Jan 2024 - 30 Jun 2024 | 01 Aug 2024 | 38 | 54% | 36% | 10% | 56% |
| 01 Jul 2023 - 31 Dec 2023 | 14 Feb 2024 | 42 | 39% | 45% | 16% | 67% |
| 01 Jan 2023 - 30 Jun 2023 | 02 Aug 2023 | 40 | 39% | 49% | 13% | 71% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 64 | 24% | 45% | 31% | 85% |
| 01 Jan 2022 - 30 Jun 2022 | 03 Aug 2022 | 49 | 28% | 48% | 24% | 78% |
| 01 Jul 2021 - 31 Dec 2021 | 26 Jan 2022 | 41 | 46% | 38% | 17% | 62% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 39 | 40% | 49% | 12% | 68% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 43 | 24% | 64% | 12% | 79% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 40 | 43% | 37% | 20% | 43% |
| 01 Jun 2019 - 31 Dec 2019 | 31 Jan 2020 | 42 | 35% | 49% | 16% | 75% |
| 01 Jul 2018 - 31 Dec 2018 | 31 Jan 2019 | 36 | 36% | 59% | 5% | 33% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 36 | 36% | 59% | 5% | 33% |
| 01 Jul 2017 - 31 Dec 2017 | 31 Jan 2018 | 18 | 50% | 35% | 15% | 57% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms are agreed with suppliers when they are set up on our systems before the first contract is entered into. The most commonly used payment terms are 30 days and the maximum is 60 days.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/A
Maximum contractual payment period agreed
60
Disputes are raised with the central accounts payable team who will assess whether the issue relates to price or quality of product and include the relevant teams in discussions with the supplier so that a resolution can be found.
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.
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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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Clinigen Limited is a UK-registered company that has traded under several names since incorporation in 2008, including Clinigen Holdings Limited, Clinigen Group Limited, Clinigen Group Plc and, briefly, Clinigen Plc, before settling on its current name. Its registered activity is classified as head office activities, indicating a role coordinating or overseeing group operations rather than direct trading. Structured industry tags associated with the company point to involvement in biotechnology, clinical research, pharmaceuticals, manufacturing and supply chain management, suggesting it forms part of a corporate group operating in the pharmaceutical and life sciences sector. No further detail on specific products or services is available from the records provided.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk