Their own payment-practices filing · gov.uk
How long does Aventis Pharma Limited take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 18 Dec 1980
- Registered office
- 410 THAMES VALLEY PARK DRIVE, READING, RG6 1PT
Terms vs reality
Stated terms: 0–90 days. Reported average: 48.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Getting faster
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Aventis Pharma Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 48 days against stated terms of 0–90 days.
The direction is faster: from 75 to 48 days over the window — about 27 days faster.
In the latest period 50% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
Our standard payment terms are 90 days from receipt of a valid invoice. Payment is made within 90 days, provided the invoice is accurate, complies with our invoicing requirements, and has been approved in accordance with our internal processes. Different payment terms may apply where contractually agreed with individual suppliers.
Dispute resolution
In the first instance, supplier queries and disputes should be directed to our S2P Contact Centre using the email address or telephone number provided on every Purchase Order. The query will then be forwarded to the relevant requester of the goods or services for review and resolution. Where a resolution cannot be reached, the matter will be escalated to the S2P Business Partner and the responsible Buyer, who manages the supplier relationship, to facilitate timely resolution.
Other information
Intercompany invoices and suppliers paid by direct debit have been identified separately from third-party suppliers for reporting purposes. However, they remain included within the overall payment performance figures. Intercompany transactions are primarily with wholly owned group companies and may affect reported payment performance, as priority is given to ensuring that third-party suppliers are paid in accordance with agreed payment terms.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 48 | 50% | 1% | 31 Jul 2026 |
| H2 2025 | 51 | 43% | 45% | 30 Jan 2026 |
| H1 2025 | 50 | 8% | 43% | 5 Aug 2025 |
| H2 2024 | 77 | 35% | 69% | 24 Jan 2025 |
| H1 2024 | 75 | 35% | 68% | 29 Jul 2024 |
| H2 2023 | 75 | 66% | 68% | 31 Jan 2024 |
| H1 2023 | 87 | 46% | 72% | 31 Jul 2023 |
| H2 2022 | 69 | 40% | 60% | 30 Jan 2023 |
| H1 2022 | 60 | 33% | 45% | 29 Jul 2022 |
| H2 2021 | 64 | 26% | 36% | 31 Jan 2022 |
| H1 2021 | 52 | 29% | 22% | 22 Jul 2021 |
| H2 2020 | 66 | 30% | 42% | 18 Jan 2021 |
| H1 2020 | 54 | 36% | 27% | 14 Jul 2020 |
| H2 2019 | 50 | 29% | 21% | 16 Jan 2020 |
| H1 2019 | 48 | 29% | 15% | 25 Jul 2019 |
| H2 2018 | 45 | 29% | 12% | 24 Jan 2019 |
| H1 2018 | 46 | 34% | 17% | 18 Jul 2018 |
Working-capital effect
What a 48-day cycle ties up
Illustrative. On a hypothetical £12k/month account, at a 48-day vs a 0-day payment cycle.
Late Payment Act. The Late Payment of Commercial Debts Act 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
Are they getting slower or faster?
What's their typical pay point?
Can I see what this means for my invoices?
Stay ahead
Watch Aventis Pharma 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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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-01535640 · latest period to 30 Jun 2026
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