PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Barclay Pharmaceuticals Limited pays suppliers in 50 days on average

CRN 02770716 · Wholesale & retail trade · 9 statutory reports on record · period to 31 Mar 2026

50daysavg time to pay · H1 2026

Their H1 2026 filing puts the average at 50 days, with 12% of invoices paid outside the terms they agreed.

Slower than mostvs a 31-day median across 6,104 recent filers
Paid outside agreed terms
12% of invoices
Paid after 61+ days
12%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 20 Apr 2026

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

Terms vs reality · their H1 2026 filing

Where 50 days sits on the clock

The pattern · last 6 of 9 reports

69 → 50 days — getting faster

The read · computed from their figures

Barclay Pharmaceuticals Limited's H1 2026 filing puts their average at 50 days; 12% of invoices were paid outside agreed terms and 12% took 61 days or longer. Filed 20 Apr 2026.

The direction is faster: from 69 days in H2 2023 to 50 now — 19 days faster across their last 6 reports.

On the latest reported averages: Slower than 78% of the 815 large companies reporting in wholesale & retail trade.

That is 9 statutory periods on record (earliest H1 2022) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing 7% of invoices in dispute

In their own words · from the filing

Standard payment terms

Standard payment terms are on the 28th day of the first month following the date of invoice with cleared funds following the second working day of the second month for undisputed invoices. (Average of 45 days).

Dispute resolution

The main point of contact for disputes is the Accounts Payable department who manage the approval of invoices and follow internal processes to deal with and resolve invoice queries. Disputes will be investigated by the Accounts Payable team, who will liaise with the appropriate function to resolve the query. Query invoices will be held for payment until resolved.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20265012%12%20 Apr 2026
H2 2025526%33%31 Oct 2025
H1 20253322%4%29 Apr 2025
H2 20243396%3%31 Oct 2024
H1 20245843%30%22 May 2024
H2 20236953%37%20 Nov 2023
H1 20235430%32%22 May 2023
H2 20225354%29%16 Nov 2022
H1 20225447%28%29 Apr 2022

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
3 Dec 1992
Registered office
THE WOODS, WARWICK, CV34 5AH
8 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Barclay Pharmaceuticals Limited

Are they getting slower or faster?
Their reported average has moved about 19 days faster over the window (69 → 50 days).
What's their typical pay point?
Their latest filed report puts the average at day 50; across their last 6 reports it ranged 33–69 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.
Share

Stay ahead

Watch Barclay Pharmaceuticals Limited (free)

Their next payment report is due ≈ 27 Oct 2026. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in wholesale & retail trade

Bapchild Motoring World (Kent) Limited · Barfoots of Botley Limited · Balton CP Limited · Barloworld Equipment UK Limited · Ball Colegrave Limited · Barrett Steel Limited

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-02770716 · latest period to 31 Mar 2026

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.