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Their own payment-practices filing · gov.uk

Ipsen Biopharm Limited pays suppliers in 31 days on average — within its stated 30–60 day terms

CRN 01653765 · Manufacturing · 17 statutory reports on record · period to 30 Jun 2026

31daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 1 day past the shortest term they state (30 days), still within their 60-day upper term.

Around averagevs a 31-day median across 6,104 recent filers
Their stated terms
30–60 days
Paid outside agreed terms
28% of invoices
Paid after 61+ days
7%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 28 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 31 against 30–60 days

The pattern · last 6 of 17 reports

Holding steady around 31 days

The read · computed from their figures

Ipsen Biopharm Limited's H1 2026 filing puts their average at 31 days against stated terms of 30–60 days; 28% of invoices were paid outside agreed terms and 7% took 61 days or longer. Filed 28 Jul 2026.

The pattern is steady — their reported average moves within about ±4 days period to period.

On the latest reported averages: Faster than 84% 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.

In their own words · from the filing

Standard payment terms

Standard payment terms: 30 days from the invoice date for historical third-party vendors. 60 days from the invoice date for new vendor creations. 45days end of the month for intercompany transactions. Any changes – answer no

Dispute resolution

In case of any discrepancy between goods received and invoice receipt - person who made an order is responsible for contacting the vendor and understand the difference There is a generic email address and direct phone number available for all vendors where all payment related questions can be routed Terms and conditions are attached to the copy of the Purchase Order that is sent to vendors

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263128%7%28 Jul 2026
H2 20252826%5%22 Jan 2026
H1 20253423%9%30 Jul 2025
H2 20243523%10%28 Jan 2025
H1 20243221%9%31 Jul 2024
H2 20233222%10%30 Jan 2024
H1 20233029%6%31 Jul 2023
H2 20223028%5%25 Jan 2023
H1 20223222%8%21 Jul 2022
H2 20212919%4%25 Jan 2022
H1 20212823%4%29 Jul 2021
H2 20203016%5%29 Jan 2021
H1 20202917%5%24 Jul 2020
H2 20193019%4%28 Jan 2020
H1 20193022%5%26 Jul 2019
H2 20183020%4%25 Jan 2019
H1 20183031%5%18 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
23 Jul 1982
Registered office
ASH ROAD, WREXHAM, LL13 9UF
0 outstanding charges on the register Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Quick answers · Ipsen Biopharm Limited

Are they getting slower or faster?
Their reported average is steady — within about ±4 days period to period, around 31 days.
What's their typical pay point?
Their latest reports average around day 31, moving within about ±4 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-01653765 · latest period to 30 Jun 2026

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