Industry ranking
| 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 | 27 Jan 2026 | 28 | 72% | 27% | 1% | 26% |
| 01 Jan 2025 - 30 Jun 2025 | 21 Jul 2025 | 29 | 69% | 30% | 1% | 30% |
| 01 Jul 2024 - 31 Dec 2024 | 23 Jan 2025 | 29 | 67% | 32% | 1% | 33% |
| 01 Jan 2024 - 30 Jun 2024 | 24 Jul 2024 | 30 | 68% | 31% | 1% | 31% |
| 01 Jul 2023 - 31 Dec 2023 | 25 Jan 2024 | 26 | 79% | 20% | 1% | 23% |
| 01 Jan 2023 - 30 Jun 2023 | 25 Jul 2023 | 25 | 84% | 15% | 1% | 26% |
| 01 Jul 2022 - 31 Dec 2022 | 23 Jan 2023 | 24 | 87% | 13% | 1% | 22% |
| 01 Jan 2022 - 30 Jun 2022 | 21 Jul 2022 | 24 | 84% | 15% | 1% | 25% |
| 01 Jul 2021 - 31 Dec 2021 | 20 Jan 2022 | 24 | 85% | 14% | 1% | 25% |
| 01 Jan 2021 - 30 Jun 2021 | 28 Jul 2021 | 25 | 82% | 18% | 0% | 27% |
| 01 Jul 2020 - 31 Dec 2020 | 18 Jan 2021 | 24 | 84% | 16% | 0% | 29% |
| 01 Jan 2020 - 30 Jun 2020 | 22 Jul 2020 | 28 | 64% | 36% | 0% | 64% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Qualifying contracts for this entity contain a number of different payment periods from 0 to 60 days. Typical terms are less than 30 days. Payments are made from date of receipt of invoice. Invoices are typically selected for payment on the payment run following the payment becoming due, with payment runs every two weeks.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
NA
Maximum contractual payment period agreed
60
We offer our suppliers the following support and service: Enquiries and complaints can be logged through our dedicated email address or through our direct phone line or via purchasers or purchasing department. Issues are often related to incorrect invoice submission, invoice payment terms not being per contract, PO details being wrong or non-existent.
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Pharmaron UK Limited is registered in Cardiff and carries out research and experimental development in biotechnology. It forms part of the Pharmaron group, a global life science service provider founded in 2004 and listed in China and Hong Kong, which offers research, development and manufacturing services spanning drug discovery, preclinical work, clinical development and commercialisation for small molecules, biologics and cell and gene therapy products. The wider group employs over 25,000 people across China, the United States and the United Kingdom. The UK entity represents Pharmaron's operations in Britain, contributing to the group's contract research and development capabilities for pharmaceutical and biotechnology partners, rather than manufacturing or selling products directly to consumers.
Generated from the company's website and Companies House records. Sources: pharmaron.com · pharmaron.com