Score of 88.3/100 qualifies for PaymentCheck Certification
| 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 Oct 2025 - 30 Mar 2026 | 30 Apr 2026 | 29 | 62% | 32% | 6% | 29% |
| 01 Oct 2023 - 31 Mar 2024 | 30 Apr 2024 | 14 | 92% | 7% | 1% | 42% |
| 01 Apr 2023 - 30 Sept 2023 | 31 Oct 2023 | 20 | 84% | 12% | 4% | 38% |
| 01 Oct 2022 - 31 Mar 2023 | 10 May 2023 | 41 | 53% | 35% | 12% | 37% |
| 01 Oct 2020 - 31 Mar 2021 | 27 Apr 2021 | 25 | 80% | 19% | 1% | 6% |
| 01 Apr 2020 - 30 Sept 2020 | 29 Oct 2020 | 31 | 63% | 35% | 2% | 4% |
| 01 Oct 2019 - 31 Mar 2020 | 30 Apr 2020 | 31 | 53% | 45% | 2% | 16% |
| 01 Apr 2019 - 30 Sept 2019 | 31 Oct 2019 | 31 | 55% | 42% | 3% | 17% |
| 01 Oct 2018 - 31 Mar 2019 | 19 Apr 2019 | 32 | 53% | 44% | 3% | 19% |
| 01 Apr 2018 - 30 Sept 2018 | 23 Oct 2018 | 30 | 63% | 35% | 3% | 11% |
| 01 Oct 2017 - 31 Mar 2018 | 26 Apr 2018 | 37 | 31% | 66% | 3% | 32% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The most frequently used terms were 30 days from the date of invoice
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
Invoices are paid only if correctly presented with all necessary information and only when approved by the relevant buyer. As a result, payment terms may be impacted where time is required to resolve queries.
Maximum contractual payment period agreed
60
Payment disputes are handled by the Accounts Payable team, which liaises with the suppliers and the company’s buyers as necessary to resolve invoice and payment queries in a timely manner. Where correction of an invoice is necessary, payment is processed as soon as reasonably practicable following receipt of corrected invoice. The Accounts Payable team may be contacted via a dedicated Accounts Payable mailbox or by telephone.
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
Almac Pharma Services Limited is a Northern Ireland registered company based in Craigavon, active since January 2003. According to its official classification, the company operates in the manufacture of pharmaceutical preparations. No further verified detail on specific products, services or corporate structure is available from the supplied evidence, which consists mainly of unrelated third-party website material referencing the company only as a client of a signage contractor. Based on the classification held, the company is positioned within the life sciences and pharmaceutical manufacturing space, but no additional descriptive detail such as service lines, client base or scale of operations could be confirmed from the material provided.
Generated from the company's website and Companies House records.