Their own payment-practices filing · gov.uk

Janssen-Cilag Limited pays suppliers in 34 days on average — inside its shortest stated term

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

34daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 11 days inside the shortest term they state (45 days).

Around averagevs a 31-day median across 6,104 recent filers

Their stated terms: 45–60 days
Paid outside agreed terms: 7% of invoices
Paid after 61+ days: 24%
Reporting period: 1 Jan 2026 – 30 Jun 2026
Source: their gov.uk filing, filed 31 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 11 days inside the 45-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–65

avg 34d

0 days65 days

reported avg 34 days their filed terms 45–60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

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

Source: their statutory Payment Practices Report #115763, period 1 Jan 2026 – 30 Jun 2026, filed 31 Jul 2026 · gov.uk payment-practices service

Janssen-Cilag Limited pays 11 days inside the shortest term it states. 7% of invoices still went outside agreed terms; 24% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The pattern · last 6 of 17 reports

38 → 34 days — getting faster

PAIDLATE · the patternavg days per report

Last 6 of 17 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

4 days faster across the window. From 38 days in H2 2023 to 34 in the H1 2026 filing; the dashed line marks the 45-day term they state.

The read · computed from their figures

Janssen-Cilag Limited's H1 2026 filing puts their average at 34 days against stated terms of 45–60 days; 7% of invoices were paid outside agreed terms and 24% took 61 days or longer. Filed 31 Jul 2026.

The direction is faster: from 38 days in H2 2023 to 34 now — 4 days faster across their last 6 reports.

On the latest reported averages: Faster than 77% 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 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.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	34	7%	24%	31 Jul 2026
H2 2025	33	9%	22%	30 Jan 2026
H1 2025	36	14%	19%	31 Jul 2025
H2 2024	35	9%	19%	5 Feb 2025
H1 2024	39	12%	20%	13 Aug 2024
H2 2023	38	8%	21%	6 Mar 2024
H1 2023	36	13%	24%	6 Mar 2024
H2 2022	45	8%	33%	30 Nov 2023
H1 2022	44	8%	30%	9 Sept 2022
H2 2021	42	12%	25%	25 Jan 2022
H1 2021	40	13%	18%	26 Jan 2022
H2 2020	35	18%	14%	26 Jan 2022
H1 2020	38	20%	16%	29 Jul 2020
H2 2019	33	19%	9%	30 Jan 2020
H1 2019	29	28%	4%	29 Jul 2019
H2 2018	30	21%	4%	28 Jan 2019
H1 2018	31	27%	6%	25 Jul 2018

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 31 Dec 2026

Open the full record at Companies House.

Quick answers · Janssen-Cilag Limited

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 filed report puts the average at day 34; across their last 6 reports it ranged 33–39 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.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in manufacturing

James Walker & Co. Limited · Jas Bowman & Sons Limited · James Jones & Sons Limited · JCB Access Limited · James Johnston & Co. of Elgin Limited · JCB Cab Systems Limited

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-01027904 · latest period to 30 Jun 2026

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.