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Their own payment-practices filing · gov.uk

Bard Pharmaceuticals Limited pays suppliers in 38 days on average — inside its 90-day stated terms

CRN 00987562 · Manufacturing · 17 statutory reports on record · period to 30 Jun 2026

38daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 52 days inside their stated 90-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
90 days
Paid outside agreed terms
25% of invoices
Paid after 61+ days
7%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 6 Aug 2026

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

Terms vs reality · their H1 2026 filing

Paid 52 days inside the 90-day term they state

The pattern · last 6 of 17 reports

Holding steady around 38 days

The read · computed from their figures

Bard Pharmaceuticals Limited's H1 2026 filing puts their average at 38 days against stated terms of 90 days; 25% of invoices were paid outside agreed terms and 7% took 61 days or longer. Filed 6 Aug 2026.

The pattern is steady — their reported average moves within about ±1 days period to period.

On the latest reported averages: Faster than 67% of the 977 large companies reporting in manufacturing.

That is 17 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

Standard payment terms are 90 days from date of invoice. The default position is 90 days, however there may be changes to this default position on a case-by-case basis pending agreement with suppliers. On a case-by-case basis, payment terms to suppliers may be immediate payment or payment on terms within 7, 14, 30 or 60 days.

Dispute resolution

If a supplier has a query or dispute relating to a payment they believe is owed to them by Bard Pharmaceuticals Limited ("Bard"), they are to e email the below details to [email protected] : a. Full supplier name, address. b. The name of your Bard point of contact. c. Invoice number for the payment you are querying. d. Full details of your complaint. e. Upon receipt of all the above details, Bard commits to acknowledge receipt of the supplier email within five working days and may request further information to be able to respond in full. Bard will investigate the supplier query using the details provided and speak with relevant members of Bard’s business, including members of Bard’s legal department if necessary, and respond in full within 14 days of the dat

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263825%7%6 Aug 2026
H2 20253834%9%30 Jan 2026
H1 20253626%6%6 Aug 2025
H2 20243734%6%19 Feb 2025
H1 2024361%8%31 Jul 2024
H2 2023364%7%31 Jan 2024
H1 2023291%3%20 Jul 2023
H2 20223124%6%27 Jan 2023
H1 20223326%5%22 Jul 2022
H2 20213551%6%30 Jan 2022
H1 20214083%8%29 Jul 2021
H2 20204084%7%29 Jan 2021
H1 20204096%9%30 Jul 2020
H2 20193219%2%28 Jan 2020
H1 20193527%3%29 Jul 2019
H2 20182929%6%29 Jan 2019
H1 20183636%4%30 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
21 Aug 1970
Registered office
UNIT 191, CAMBRIDGE SCIENCE PARK, CAMBRIDGE, CB4 0GW
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Bard Pharmaceuticals Limited

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 38 days.
What's their typical pay point?
Their latest reports average around day 38, moving within about ±1 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-00987562 · latest period to 30 Jun 2026

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