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 | 28 Jan 2026 | 78 | 10% | 10% | 80% | 2% |
| 01 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 68 | 16% | 23% | 61% | 4% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 61 | 16% | 38% | 46% | 4% |
| 01 Jan 2024 - 30 Jun 2024 | 31 Jul 2024 | 54 | 19% | 41% | 40% | 5% |
| 01 Jul 2023 - 31 Dec 2023 | 24 Jan 2024 | 52 | 18% | 45% | 37% | 4% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 54 | 18% | 47% | 35% | 6% |
| 01 Jul 2022 - 31 Dec 2022 | 27 Jan 2023 | 67 | 16% | 58% | 26% | 12% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 41 | 45% | 46% | 9% | 8% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 30 | 67% | 28% | 5% | 5% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 52 | 25% | 56% | 19% | 7% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 55 | 22% | 59% | 19% | 9% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 69 | 15% | 21% | 64% | 9% |
| 01 Jul 2019 - 31 Dec 2019 | 29 Jan 2020 | 70 | 13% | 14% | 73% | 8% |
| 01 Jan 2019 - 30 Jun 2019 | 30 Jul 2019 | 76 | 10% | 18% | 71% | 9% |
| 01 Jul 2018 - 31 Dec 2018 | 31 Jan 2019 | 72 | 13% | 18% | 69% | 12% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 64 | 13% | 29% | 58% | 10% |
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
120
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. • We have invested in Customer Relationship Management (CRM) to ensure effective and independent supplier follow up and support to our suppliers raising issues. 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. • 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.
❌
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
Haleon UK Trading Limited is registered in Surrey and forms part of the Haleon group of companies. Its trading activity centres on Corsodyl, an oral care brand covering toothpastes, mouthwashes, a dental gel and a toothbrush aimed at treating bleeding gums, gum disease and related oral hygiene issues. The company's own site describes Corsodyl's product ranges, including Complete Protection, Daily and Treatment lines, and provides consumer advice on gum health. Companies House records the entity's nature of business as manufacture of pharmaceutical preparations, though within the wider Haleon group structure this UK entity functions as a trading company marketing and distributing these consumer oral healthcare products rather than a standalone manufacturer.
Generated from the company's website and Companies House records. Sources: corsodyl.co.uk · corsodyl.co.uk