Their own payment-practices filing · gov.uk
How long does Ipsen Biopharm 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
- 23 Jul 1982
- Registered office
- ASH ROAD, WREXHAM, LL13 9UF
Terms vs reality
Stated terms: 30–60 days. Reported average: 31.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Holding steady
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Ipsen Biopharm Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 31 days against stated terms of 30–60 days.
The pattern is steady — their reported average moves within about ±4 days period to period.
In the latest period 28% of invoices were paid outside their agreed terms, and 7% landed 61+ days out.
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.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 31 | 28% | 7% | 28 Jul 2026 |
| H2 2025 | 28 | 26% | 5% | 22 Jan 2026 |
| H1 2025 | 34 | 23% | 9% | 30 Jul 2025 |
| H2 2024 | 35 | 23% | 10% | 28 Jan 2025 |
| H1 2024 | 32 | 21% | 9% | 31 Jul 2024 |
| H2 2023 | 32 | 22% | 10% | 30 Jan 2024 |
| H1 2023 | 30 | 29% | 6% | 31 Jul 2023 |
| H2 2022 | 30 | 28% | 5% | 25 Jan 2023 |
| H1 2022 | 32 | 22% | 8% | 21 Jul 2022 |
| H2 2021 | 29 | 19% | 4% | 25 Jan 2022 |
| H1 2021 | 28 | 23% | 4% | 29 Jul 2021 |
| H2 2020 | 30 | 16% | 5% | 29 Jan 2021 |
| H1 2020 | 29 | 17% | 5% | 24 Jul 2020 |
| H2 2019 | 30 | 19% | 4% | 28 Jan 2020 |
| H1 2019 | 30 | 22% | 5% | 26 Jul 2019 |
| H2 2018 | 30 | 20% | 4% | 25 Jan 2019 |
| H1 2018 | 30 | 31% | 5% | 18 Jul 2018 |
Quick answers
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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-01653765 · latest period to 30 Jun 2026
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