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PAYMENTCHECK
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Sectors›Life Sciences and Medical Technology›APTUIT (OXFORD) LIMITED

APTUIT (OXFORD) LIMITED

PaymentCheck Score 2025
68Fair
↑ 4.5vs last year
#3266 in UK
#52 in Life Sciences And Medical Technology
#533 in South East

Company Information

Company Number
07710692
Registered Address
111 Innovation Drive, Milton Park, Abingdon, Oxfordshire, OX14 4RZ
Status
Active
Employee Count
296
Turnover
£35,208,000
EBITDA
£2,022,000

Additional Details

Website
https://aptuit.com
Company Type
Private limited Company
Incorporated On
19 July 2011
Nature of Business
21200 - Manufacture of pharmaceutical preparations
Industries
Life Sciences And Medical Technology
Region
South East
Get notified when Aptuit (oxford) Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
31 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
61%
31-60 Days
34%
After 60 Days
5%
Not Paid Within Terms16%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-01-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202530 Jan 20263161%34%5%16%
01 Jan 2025 - 30 Jun 202523 Jul 20254351%37%12%35%
01 Jul 2024 - 31 Dec 202429 Jan 20253741%51%8%43%
01 Jan 2024 - 30 Jun 202430 Jul 20243462%30%8%42%
01 Jul 2023 - 31 Dec 202330 Jan 20242176%24%0%68%
01 Jan 2023 - 30 Jun 202328 Jul 20232370%29%1%69%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

https://www.evotec.com/uploads/download-files/Terms_And_Conditions/GTCsForPurchase-EvotecUK.pdf

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

In the event of a dispute, a query can be raised with the accounts payable department to the relevant e-mail address . This department will work closely with the invoice approver and will strive to achieve resolution in a timely manner.

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

About this company

Aptuit (Oxford) Limited is registered as a manufacturer of pharmaceutical preparations, based at Milton Park in Abingdon, Oxfordshire. The company's website now operates under the Evotec name, indicating it forms part of the Evotec group, a life science company focused on drug discovery and preclinical development. Evotec's work spans small molecule and biologics research, with an integrated research and development chain supporting partners in bringing new medicines to patients. The Oxford site operates within this wider group structure, contributing to Evotec's drug discovery and preclinical development activities rather than functioning as an independent trading entity.

Generated from the company's website and Companies House records. Sources: aptuit.com

Financial Metrics

Cash
£13,730,613
Net Worth
£18,050,894
Total Current Assets
£29,739,592
Total Current Liabilities
£12,448,107

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell