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Their own payment-practices filing · gov.uk

How long does Amgen Limited take to pay its suppliers?

CRN 02354269 · Professional & technical services · 17 statutory reports on record · period to 30 Jun 2026

42days
their reported average time to pay suppliers, latest period
Slower than mostvs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
1 Mar 1989
Registered office
216 CAMBRIDGE SCIENCE PARK, CAMBRIDGE, CB4 0WA
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 0–60 days. Reported average: 42.

Stated terms0–60d
+42 days
Reported avg42d

At a glance

The key figures

0–60d
their stated terms
17%
invoices paid outside terms
-4d
faster over the window
±6d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 73% of the 530 large companies reporting in professional & technical services.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

46
52
49
54
43
42
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 49% 31–60 days 41% 61+ days 10%

The read · computed from their figures

Amgen Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 42 days against stated terms of 0–60 days.

The direction is faster: from 46 to 42 days over the window — about 4 days faster.

In the latest period 17% of invoices were paid outside their agreed terms, and 10% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Standard terms range from 0 to 60 days.

Dispute resolution

Any discrepancies between invoice and delivery/receipt of goods or services are fully investigated internally and the findings discussed in full with the supplier, with a view of resolving the difference and/or negotiating settlement. Invoices are classified as disputed only where a dispute is formally recorded in accounts payable systems. Disputes are usually resolved through negotiations with suppliers and the issuance of revised invoices or credit notes and are not identifiable through our systems for reporting purposes.

Other information

Standard and maximum contractual payment terms exclude intercompany payment terms.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20264217%10%30 Jul 2026
H2 20254328%14%30 Jan 2026
H1 20255453%27%7 Apr 2026
H2 2024497%28%31 Jan 2025
H1 2024528%15%7 Jul 2025
H2 2023467%10%29 Jan 2024
H1 20235511%14%27 Jul 2023
H2 2022528%14%20 Jan 2023
H1 2022617%17%25 Jul 2022
H2 2021588%15%26 Jan 2022
H1 20215511%12%19 Jul 2021
H2 20204610%10%29 Jan 2021
H1 20204811%12%28 Jul 2020
H2 20193810%7%29 Jan 2020
H1 20193510%8%29 Jul 2019
H2 20183710%9%28 Jan 2019
H1 20183815%13%30 Jul 2018

Working-capital effect

What a 42-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 42-day vs a 0-day payment cycle.

≈ £16,500
of invoicing outstanding at any one time on a 42-day cycle — about £16,600 more than the same account would carry at 0-day terms.

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?
Their reported average has moved about 4 days faster over the window (46 → 42 days).
What's their typical pay point?
Their latest reports average around day 42, moving within about ±6 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 Amgen 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?
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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-02354269 · latest period to 30 Jun 2026

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