Their own payment-practices filing · gov.uk
Pfizer Consumer Healthcare Limited paid suppliers in 59 days on average — inside its 60-day stated terms
Their H1 2020 filing put the average 1 day inside their stated 60-day term.
- Their stated terms
- 60 days
- Paid outside agreed terms
- 0% of invoices
- Paid after 61+ days
- 41%
- Reporting period
- 1 Dec 2019 – 4 May 2020
- Source
- their gov.uk filing, filed 29 Jun 2020
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2020 filing
Paid 1 day inside the 60-day term they state
Where their invoices landed · share of all invoices
The pattern · last 4 of 4 reports
Held steady around 59 days
The read · computed from their figures
Pfizer Consumer Healthcare Limited's H1 2020 filing put their average at 59 days against stated terms of 60 days; 0% of invoices were paid outside agreed terms and 41% took 61 days or longer. Filed 29 Jun 2020.
The pattern is steady — their reported average moves within about ±7 days period to period.
That is 4 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
• Qualifying contracts with entities: 60 days or the next payment run thereafter • No payment terms in majority of qualifying contracts with individuals • Purchase Order terms and conditions: the later of 60 calendar days and the next processing run immediately thereafter
Dispute resolution
Pfizer offers suppliers the opportunity to check the current status of their invoices through an accounts payable portal. Suppliers can view when their invoice is due for payment on this portal. The tool is offered free of charge. In case a supplier needs to contact Pfizer accounts payable department, an email address is available on every purchase order the supplier receives. Pfizer accounts payable department aims to resolve issues as promptly as possible, on average between 3 to 5 working days.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2020 | 59 | 0% | 41% | 29 Jun 2020 |
| H2 2019 | 73 | 0% | 51% | 23 Dec 2019 |
| H1 2019 | 70 | 1% | 70% | 28 Jun 2019 |
| H2 2018 | 61 | 2% | 38% | 19 Dec 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Unlimited Company
- Incorporated
- 6 Nov 1913
- Registered office
- PFIZER, SANDWICH, CT13 9NJ
Quick answers · Pfizer Consumer Healthcare Limited
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.
The 31-day comparison figure is the median across 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-00132018 · latest period to 4 May 2020
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