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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.

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© 2026 Payment Check Ltd

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

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Professional Services›ZOGENIX INTERNATIONAL LIMITED

ZOGENIX INTERNATIONAL LIMITED

PaymentCheck Score 2025
68Fair
New Entry
#3271 in UK
#339 in Professional Services
#534 in South East

Company Information

Company Number
08330213
Registered Address
Windlesham Campus, Sunninghill Road, Windlesham, Surrey, England, GU20 6PP
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
13 December 2012
Nature of Business
74909 - Other professional, scientific and technical activities not elsewhere classified
Industries
Professional Services
Region
South East

Time to Pay

Average Time to Pay
44 days
Shortest Period:15 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
52%
31-60 Days
32%
After 60 Days
16%
Not Paid Within Terms0%

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)

Company Review

Trend Analysis

ZOGENIX INTERNATIONAL LIMITED maintains an average payment time of 44 days, positioning most transactions within the 31-60 day bracket and indicating a consistent tendency to pay beyond standard 30-day terms. While 52% of payments are made within 30 days, the remaining 48% extend further, with 16% exceeding 60 days, suggesting a split payment behavior rather than a uniform cycle. Notably, the 0% late payment rate indicates that even extended payments are ultimately honored within agreed or expected contractual limits.

Volatility Analysis

The distribution across three distinct payment bands — 52% under 30 days, 32% at 31-60 days, and 16% over 60 days — reveals moderate variability in payment timing, making cash flow forecasting somewhat unpredictable for suppliers. The 16% of payments exceeding 60 days represents a meaningful minority that could strain supplier liquidity if invoice values are high or if multiple payments cluster in this band simultaneously. However, the complete absence of late payments reduces the risk of default or dispute, pointing to a reliable but inconsistently timed payer.

Summary Analysis

ZOGENIX INTERNATIONAL LIMITED presents a moderate payment risk profile: financially reliable with no late payments, but operationally inconsistent due to a 44-day average that exceeds standard net-30 terms. Suppliers should factor extended payment windows into their cash flow planning and consider negotiating clear payment terms of net-45 to align expectations with observed behavior. For higher-value contracts, requesting partial upfront payments or early payment incentives could help mitigate the impact of the 16% of invoices that extend beyond 60 days.

Performance Reports History

Reporting Period Filed: 2025-07-29
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 202529 Jul 20254452%32%16%0%
01 Jul 2024 - 31 Dec 202431 Jan 20253242%53%5%13%
01 Jan 2024 - 30 Jun 202419 Jul 20243243%53%5%13%

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

UCB payment terms are 60 days for most vendors. Some vendors are paid on 30 days.

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

90

Dispute Resolution Process

Any disputes regarding payments are logged with our Account Payables Helpdesk. It will be raised with the payment team and cause and resolution will be investigated. if there is any escalation it will be referred to the local the local accounts payables team lead.

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

Zogenix International Limited is a private limited company operating within the pharmaceutical and biotechnology sector. The company forms part of the Zogenix group, which focuses on the development and commercialisation of specialist medicines and therapeutic treatments.

The company was incorporated on 13 December 2012 and is registered in England and Wales under company number 08330213. Its registered office is located at Windlesham Campus, Sunninghill Road, Windlesham, Surrey, GU20 6PP, situating the business within the South East of England.

As an international pharmaceutical entity operating in the UK market, Zogenix International Limited is engaged in activities typical of the life sciences industry, including the regulatory management, licensing, and distribution of medicinal products. Such organisations work within the framework of UK and European medicines regulation to bring specialist treatments to patients and healthcare providers.

The company maintains an active status on the Companies House register, reflecting its continued operational presence in the UK pharmaceutical landscape.

Company Location

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
  • Get Certified

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