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Their own payment-practices filing · gov.uk

How long does Janssen-cilag Limited take to pay its suppliers?

CRN 01027904 · Manufacturing · 17 statutory reports on record · period to 30 Jun 2026

34days
their reported average time to pay suppliers, latest period
Around averagevs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
19 Oct 1971
Registered office
50-100 HOLMERS FARM WAY, BUCKINGHAMSHIRE, HP12 4EG
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 45–60 days. Reported average: 34.

Stated terms45–60d
-11 days
Reported avg34d

At a glance

The key figures

45–60d
their stated terms
7%
invoices paid outside terms
-4d
faster over the window
±2d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 78% of the 992 large companies reporting in manufacturing.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 45d
38
39
35
36
33
34
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 50% 31–60 days 26% 61+ days 24%

The read · computed from their figures

Janssen-cilag Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 34 days against stated terms of 45–60 days.

The direction is faster: from 38 to 34 days over the window — about 4 days faster.

In the latest period 7% of invoices were paid outside their agreed terms, and 24% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing Offers supply-chain finance 4% of invoices in dispute

In their own words · from the filing

Standard payment terms

Payment due within 45 days of receipt of invoice

Dispute resolution

Invoices in dispute or held for payment are managed via ERP system workflow with automated communication to the supplier providing details and advice about the reason for dispute. Global Services Accounts Payable team support dispute resolution and maintain on-time payment SLA's. Suppliers can contact J&J Customer Service for assistance and support with invoice or payment queries or view invoice payment status via the J&J online Supplier Portal.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026347%24%31 Jul 2026
H2 2025339%22%30 Jan 2026
H1 20253614%19%31 Jul 2025
H2 2024359%19%5 Feb 2025
H1 20243912%20%13 Aug 2024
H2 2023388%21%6 Mar 2024
H1 20233613%24%6 Mar 2024
H2 2022458%33%30 Nov 2023
H1 2022448%30%9 Sept 2022
H2 20214212%25%25 Jan 2022
H1 20214013%18%26 Jan 2022
H2 20203518%14%26 Jan 2022
H1 20203820%16%29 Jul 2020
H2 20193319%9%30 Jan 2020
H1 20192928%4%29 Jul 2019
H2 20183021%4%28 Jan 2019
H1 20183127%6%25 Jul 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 4 days faster over the window (38 → 34 days).
What's their typical pay point?
Their latest reports average around day 34, moving within about ±2 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.

Stay ahead

Watch Janssen-cilag Limited (free)

Their next payment report is due ≈ 26 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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More large companies in manufacturing

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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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-01027904 · latest period to 30 Jun 2026

Verify the original Companies House file

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