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Their own payment-practices filing · gov.uk

Merck Sharp & Dohme Limited pays suppliers in 63 days on average — inside its 90-day stated terms

CRN 00820771 · Manufacturing · 16 statutory reports on record · period to 30 Jun 2026

63daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 27 days inside their stated 90-day term.

Well behindvs a 31-day median across 6,104 recent filers
Their stated terms
90 days
Paid outside agreed terms
57% of invoices
Paid after 61+ days
54%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 13 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 27 days inside the 90-day term they state

The pattern · last 6 of 16 reports

104 → 63 days — getting faster

The read · computed from their figures

Merck Sharp & Dohme Limited's H1 2026 filing puts their average at 63 days against stated terms of 90 days; 57% of invoices were paid outside agreed terms and 54% took 61 days or longer. Filed 13 Jul 2026.

The direction is faster: from 104 days in H2 2023 to 63 now — 41 days faster across their last 6 reports.

On the latest reported averages: Slower than 83% of the 977 large companies reporting in manufacturing.

That is 16 statutory periods on record (earliest H1 2018) — 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

90 days with two payment runs per month. Payment terms can be adjusted for SMEs

Dispute resolution

All enquires and complaints can be logged with our dedicated Helpdesk (telephone and email). Issues generallyrelate to incorrect invoice submissions including incorrect amounts, incorrect/missing PO information andincorrect/missing VAT numbers. The metrics of the Helpdesk are reviewed for quality/effectiveness on a monthlybasis. An independently staffed Speak Up Tool provides a forum for suppliers to raise ethical concernsanonymously, though it helps if as much information is provided to resolve the issue/complaint.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20266357%54%13 Jul 2026
H2 20256655%56%3 Feb 2026
H1 20258744%81%11 Sept 2025
H2 20249649%82%31 Jan 2025
H1 20248832%84%8 Aug 2024
H2 202310436%88%8 Aug 2024
H1 20235020%45%24 Nov 2023
H1 20226114%83%19 Jul 2022
H2 20215711%84%17 Jan 2022
H1 20216314%80%16 Jul 2021
H2 2020809%80%8 Feb 2021
H1 2020798%79%4 Aug 2020
H2 2019610%74%13 Feb 2020
H1 2019769%80%4 Sept 2019
H2 2018760%79%4 Sept 2019
H1 2018760%78%4 Sept 2019

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
25 Sept 1964
Registered office
ORGANON PHARMA (UK) LIMITED, CRAMLINGTON, NE23 3JU
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Merck Sharp & Dohme Limited

Are they getting slower or faster?
Their reported average has moved about 41 days faster over the window (104 → 63 days).
What's their typical pay point?
Their latest filed report puts the average at day 63; across their last 6 reports it ranged 63–104 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-00820771 · latest period to 30 Jun 2026

Verify the original Companies House file

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