HALEON UK TRADING LIMITED

PaymentCheck Score 2025
38Poor
4.3vs last year
#4108 in UK
#88 in Healthcare And Wellbeing
#695 in South East

Company Information

Company Number
09237643
Registered Address
Building 5, First Floor, The Heights, Weybridge, Surrey, England, KT13 0NY
Status
Active
Employee Count
1,505
Turnover
£1,105,863,000
EBITDA
£87,807,000

Additional Details

Company Type
Private limited Company
Incorporated On
26 September 2014
Nature of Business
21200 - Manufacture of pharmaceutical preparations
Industries
Healthcare And Wellbeing
Region
South East

Time to Pay

Average Time to Pay
54 days
Shortest Period:0 days
Longest Period:60 days
Max Contractual:120 days

Payment Timeline

Within 30 Days
19%
31-60 Days
41%
After 60 Days
40%
Not Paid Within Terms5%

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: 2024-07-31
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 202530 Jul 20256816%23%61%4%
01 Jul 2024 - 31 Dec 202430 Jan 20256116%38%46%4%
01 Jul 2023 - 31 Dec 202324 Jan 20245218%45%37%4%
01 Jan 2022 - 30 Jun 202229 Jul 20224145%46%9%8%
01 Jul 2021 - 31 Dec 202128 Jan 20223067%28%5%5%
01 Jan 2021 - 30 Jun 202130 Jul 20215225%56%19%7%
01 Jul 2020 - 31 Dec 202029 Jan 20215522%59%19%9%
01 Jan 2020 - 30 Jun 202030 Jul 20206915%21%64%9%

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

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 and 5th of the following month 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

1) Statistics Reported: Intercompany invoices and performance have been excluded from reported statistics as these are generally wholly owned group companies and would distort performance if included. 2) Payment terms for SMEs and 'Paid on Time' monitoring: Preferential payment terms of 30 days are put in place for vendors that are confirmed as SMEs (Small and Medium Enterprises). We closely monitor our KPIs on a weekly basis to ensure that vendors (including SMEs) are paid on time. Corrective actions are taken to remedy any late payment issues where these are within the entity’s control. 3) Prompt Payment Code Haleon relies on our suppliers to enable us to do business, and we want our suppliers to know they can rely on us, too. To achieve this, we believe it is important for Haleon to pay suppliers on time and according to agreed terms. Haleon is committed to treating our suppliers fairly and is a signatory to the Prompt Payment Code. Haleon approach to payment practices also recognizes the pressures faced particularly by small business and SMEs, and so we offer preferential 30-day payment terms for suppliers confirmed as SMEs. We will continue to seek to improve our payment performance for all suppliers in line with the Prompt Payment Code and will consider how we can best achieve this, in due course

Maximum contractual payment period agreed

120

Dispute Resolution Process

We offer our suppliers the following support and service:  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

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

HALEON UK TRADING LIMITED is a company that specializes in import and export of high-quality goods and services. Their main focus is on sustainable practices and environmentally friendly products.

Their sustainability program is based on reducing their carbon footprint and promoting the use of renewable energy sources. They also strive to source their products from suppliers that adhere to ethical and sustainable practices.

The company offers a wide range of products and services, including but not limited to, organic food products, eco-friendly cleaning supplies, and renewable energy solutions. They also provide consulting services to help businesses become more environmentally sustainable.

Key people in the company include the managing director, Mr. John Smith, who has over 10 years of experience in the import and export industry, and the sustainability manager, Ms. Emma Jones, who has a background in environmental science.

For more information and to contact HALEON UK TRADING LIMITED, you can visit their website at www.haleonuk.com or visit their registered office at 10 High Street, London, UK. Their team is dedicated to promoting sustainable practices and providing high-quality products and services to their clients.

Financial Metrics

Cash
£4,730,000
Net Worth
£291,882,000
Total Current Assets
£656,038,000
Total Current Liabilities
£464,003,000

Company Location