Their own payment-practices filing · gov.uk

Allergan Limited paid suppliers in 46 days on average — within its stated 30–60 day terms

CRN 01049760 · Wholesale & retail trade · 9 statutory reports on record · period to 30 Jun 2022

Dated record. The latest report covers a period ending 30 Jun 2022 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

46daysavg time to pay · H1 2022

Their H1 2022 filing put the average 16 days past the shortest term they state (30 days), still within their 60-day upper term.

Their stated terms: 30–60 days
Paid outside agreed terms: 19% of invoices
Paid after 61+ days: 23%
Reporting period: 1 Jan 2022 – 30 Jun 2022
Source: their gov.uk filing, filed 25 Jul 2022

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

Terms vs reality · their H1 2022 filing

Paid within their stated range — 46 against 30–60 days

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

avg 46d

0 days65 days

reported avg 46 days their filed terms 30–60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 35% 31–60 days 42% 61+ days 23%

Source: their statutory Payment Practices Report #60022, period 1 Jan 2022 – 30 Jun 2022, filed 25 Jul 2022 · gov.uk payment-practices service

Allergan Limited paid within its stated range, 16 days past the shortest term. 19% of invoices still went outside agreed terms; 23% reached 61 days or more. Self-reported in their statutory H1 2022 filing.

The pattern · last 6 of 9 reports

31 → 46 days — slower across the window

PAIDLATE · the patternavg days per report

Last 6 of 9 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

15 days slower across the window. From 31 days in H2 2019 to 46 in the H1 2022 filing; the dashed line marks the 30-day term they state.

The read · computed from their figures

Allergan Limited's H1 2022 filing put their average at 46 days against stated terms of 30–60 days; 19% of invoices were paid outside agreed terms and 23% took 61 days or longer. Filed 25 Jul 2022.

The direction is slower: from 31 days in H2 2019 to 46 now — 15 days slower across their last 6 reports.

That is 9 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

The standard payment terms for new vendors is 60 days. Historical existing vendors were set up with 30 days payment terms with some exceptions. We are moving more onto the 60 days following our acquisition by AbbVie and therefore a larger percentage of our vendors are now on 60 days.

Dispute resolution

Any disputes with invoices would first be referred to the budget holder responsible for engaging the supplier to open dialogue around the dispute. If the dispute was a minor issue i.e. invoiced to wrong entity or incorrect value, Accounts Payable would provide support in having replacement invoices, credits etc. issued. If the issue cannot be resolved via Accounts Payable, the supplier & budget holder, Procurement will be involved in terms of referring to the contract and the expectations of each party.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2022	46	19%	23%	25 Jul 2022
H2 2021	43	20%	21%	24 Jan 2022
H1 2021	38	21%	28%	16 Jul 2021
H2 2020	33	34%	10%	15 Jan 2021
H1 2020	34	39%	12%	16 Jul 2020
H2 2019	31	45%	8%	20 Jan 2020
H1 2019	30	53%	6%	2 Jul 2019
H2 2018	28	51%	5%	2 Jul 2019
H1 2018	41	54%	18%	25 Jul 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 13 Apr 1972
Registered office: GROUND FLOOR MARLOW INTERNATIONAL, MARLOW, SL7 1YL

0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 46-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 46-day vs a 30-day payment cycle.

≈ £18,000

of invoicing outstanding at any one time on a 46-day cycle — about £6,300 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 · Allergan Limited

Are they getting slower or faster?

Their reported average has moved about 15 days slower over the window (31 → 46 days).

What's their typical pay point?

Their latest filed report put the average at day 46; across their last 6 reports it ranged 31–46 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 Allergan Limited (free)

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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-01049760 · latest period to 30 Jun 2022

Verify the original Companies House file

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