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Their own payment-practices filing · gov.uk

Galderma (U.K.) Limited pays suppliers in 67 days on average — within its stated 30–90 day terms

CRN 00715401 · Wholesale & retail trade · 13 statutory reports on record · period to 30 Jun 2026

67daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 37 days past the shortest term they state (30 days), still within their 90-day upper term.

Well behindvs a 31-day median across 6,104 recent filers
Their stated terms
30–90 days
Paid outside agreed terms
69% of invoices
Paid after 61+ days
53%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 30 Jul 2026

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H1 2026 filing

Paid within their stated range — 67 against 30–90 days

The pattern · last 6 of 13 reports

88 → 67 days — getting faster

The read · computed from their figures

Galderma (U.K.) Limited's H1 2026 filing puts their average at 67 days against stated terms of 30–90 days; 69% of invoices were paid outside agreed terms and 53% took 61 days or longer. Filed 30 Jul 2026.

The direction is faster: from 88 days in H2 2023 to 67 now — 21 days faster across their last 6 reports.

On the latest reported averages: Slower than 93% of the 815 large companies reporting in wholesale & retail trade.

That is 13 statutory periods on record (earliest H1 2020) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Standard vendor terms are 90 days from invoice, however for certain healthcare professional vendors, this payment term is reduced to 30 days from the invoice as standard

Dispute resolution

Our dispute resolution process is set out as standard in contracts with suppliers and handled by Galderma’s Global Shared Services team. Galderma will raise issues with suppliers directly and payment is only made once the dispute is resolved and all documentation has been received.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20266769%53%30 Jul 2026
H2 20258668%67%30 Jan 2026
H1 20257865%54%31 Jul 2025
H2 20246562%44%23 Jan 2025
H1 20244569%18%18 Jul 2024
H2 20238868%56%19 Jan 2024
H1 20238493%60%19 Jul 2023
H2 20229086%68%30 Jan 2023
H1 20227414%59%27 Jul 2022
H2 20219011%49%27 Jul 2022
H1 20218015%44%27 Jul 2022
H2 20206817%43%27 Jul 2022
H1 20206813%50%27 Jul 2022

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
14 Feb 1962
Registered office
1 BAYLEY STREET, LONDON, WC1B 3HB
2 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 67-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 67-day vs a 30-day payment cycle.

≈ £26,500
of invoicing outstanding at any one time on a 67-day cycle — about £14,600 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers · Galderma (U.K.) Limited

Are they getting slower or faster?
Their reported average has moved about 21 days faster over the window (88 → 67 days).
What's their typical pay point?
Their latest filed report puts the average at day 67; across their last 6 reports it ranged 45–88 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.
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How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

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-00715401 · latest period to 30 Jun 2026

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