The average payment time for HALEON UK SERVICES LIMITED is a significant 75 days, with a clear trend showing 79% of payments extending beyond 60 days. This pattern indicates a consistent trajectory towards significantly delayed payment cycles, rather than timely settlement. Only 8% of invoices are settled within 30 days, reinforcing the established slow payment culture.
Payment predictability for suppliers is low, given that nearly 80% of invoices are paid beyond 60 days, making reliable cash flow forecasting challenging. While only 4% of payments are officially "late," the extensive average payment time of 75 days represents a significant liquidity risk. This extended payment window reduces the reliability of receiving funds within standard operational periods.
Suppliers engaging with HALEON UK SERVICES LIMITED should anticipate prolonged payment cycles, with an average of 75 days and a high likelihood of payments exceeding 60 days. Key decision factors include the impact on working capital and the need to adjust pricing to account for extended credit terms. To mitigate risk, consider negotiating shorter payment terms, requesting upfront deposits, or building in interest charges for extended payment delays.
| 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 | 28 Jan 2026 | 80 | 4% | 7% | 89% | 2% |
| 01 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 78 | 7% | 9% | 84% | 3% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 79 | 8% | 9% | 83% | 2% |
| 01 Jan 2024 - 30 Jun 2024 | 31 Jul 2024 | 75 | 8% | 12% | 79% | 4% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
• Immediate • 30 days • 60 days • 45 days • 30 days and 5th of the following month • 60 days and 5th of the following month • 90 days • 120 Days Payments are made from invoice receipt date
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
125
• Enquiries and complaints can be logged through our Helpdesk support system (mail or telephone). Issues are often related to incorrect invoice submission, payment terms are not as per contract, PO details are wrong / nonexistent etc. Key performance metrics are monitored for quality of Helpdesk support. • Our Supplier web pages also include details and a link to our Speak Up channels that enable concerns to be raised, including channels managed independently of Haleon and the option to do so anonymously, although naturally it helps in resolving matters if we know as much as possible about the issue and complainant. • We have invested in Customer Relationship Management (CRM) to ensure effective and independent supplier follow up and support to our suppliers raising issues.
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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
HALEON UK SERVICES LIMITED is an active private limited company structured to provide services. Its name clearly denotes a focus on operations within the United Kingdom.
The company was incorporated on 26 September 2014 under company number 09237639. Its registered office is located at Building 5, First Floor, The Heights, Weybridge, Surrey, England, KT13 0NY, situated within the South East region of England.
Private limited companies specialising in services, such as HALEON UK SERVICES LIMITED, commonly provide a range of intangible offerings. These often encompass professional support, administrative functions, operational assistance, or consultancy to businesses and organisations, tailored to specific requirements within the UK market.
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