INDIVIOR UK LIMITED

PaymentCheck Score 2025
80Good
5.6vs last year
#1765 in UK
#11 in Life Sciences And Medical Technology
#73 in Yorkshire and The Humber

Company Information

Company Number
07183451
Registered Address
The Chapleo Building Henry Boot Way, Priory Park, Hull, United Kingdom, HU4 7DY
Status
Active
Employee Count
153
Turnover
£351,915,000
EBITDA
-£296,388,000

Additional Details

Company Type
Private limited Company
Incorporated On
9 March 2010
Nature of Business
21100 - Manufacture of basic pharmaceutical products
Industries
Life Sciences And Medical Technology
Region
Yorkshire and The Humber

Time to Pay

Average Time to Pay
31 days
Shortest Period:0 days
Longest Period:150 days
Max Contractual:150 days

Payment Timeline

Within 30 Days
70%
31-60 Days
24%
After 60 Days
6%
Not Paid Within Terms7%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2025-07-25
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202525 Jul 20253170%24%6%7%
01 Jul 2024 - 31 Dec 202423 Jan 20253172%21%7%9%
01 Jan 2024 - 30 Jun 202418 Jul 20244259%28%13%17%
01 Jul 2023 - 31 Dec 202323 Jan 20244061%27%12%14%
01 Jan 2023 - 30 Jun 202325 Jul 20234555%28%17%20%
01 Jul 2022 - 31 Dec 202223 Jan 20234656%30%14%18%
01 Jan 2022 - 30 Jun 202221 Jul 20224656%33%11%15%
01 Jul 2021 - 31 Dec 202117 Jan 20225653%34%13%18%
01 Jan 2021 - 30 Jun 202114 Jul 20215049%38%13%17%
01 Jul 2020 - 31 Dec 202017 Feb 20214748%40%12%13%
01 Jan 2019 - 30 Jun 201929 Jul 20196740%28%32%34%
01 Jul 2018 - 31 Dec 201821 Jan 20195942%31%27%32%
01 Jan 2018 - 30 Jun 201826 Jul 20185942%31%27%32%

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

Standard Global Payment terms = 60 days from Invoice receipt. Standard Small Business Payment terms = 30 days from Invoice receipt.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

Payment terms are agreed up front with the supplier as part of the purchasing negotiations.

Maximum contractual payment period agreed

150

Dispute Resolution Process

All our suppliers have the possibility to resolve disputes via our Accounts payable team, or escalating to our Procurement Team if not satisfied.

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

INDIVIOR UK LIMITED is a pharmaceutical company that focuses on developing and providing innovative treatment options for patients battling addiction and mental health disorders. The company was founded in 2014 and is headquartered in Slough, United Kingdom.

The company's sustainability program is centered around their commitment to ethical and responsible business practices. They strive to reduce their environmental impact through initiatives such as reducing waste, conserving energy, and promoting responsible sourcing. They also prioritize the well-being and development of their employees, ensuring a diverse and inclusive workplace.

INDIVIOR UK LIMITED offers a range of products and services aimed at treating addiction and mental health disorders. Their flagship product, Suboxone Film, is used for the treatment of opioid dependence. They also have a portfolio of products for the treatment of schizophrenia, bipolar disorder, and major depressive disorder.

The key people at INDIVIOR UK LIMITED include Chief Executive Officer, Mark Crossley, and Chief Financial Officer, Ryan Preblick. The company's registered office address is 103-105 Bath Road, Slough, Berkshire, SL1 3UH, United Kingdom.

Their website, www.indivior.com, provides information on their products, sustainability efforts, and company news. Customers can also contact the company through their website for any inquiries or support. Overall, INDIVIOR UK LIMITED is dedicated to providing high-quality and sustainable treatment options for patients while also being a socially responsible and ethical company.

Financial Metrics

Cash
£18,931,000
Net Worth
£14,694,000
Total Current Assets
£315,660,000
Total Current Liabilities
£467,190,000

Company Location