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Their own payment-practices filing · gov.uk

Gilead Sciences International Ltd. pays suppliers in 26 days on average — inside its shortest stated term

CRN 03177490 · Administrative & support services · 14 statutory reports on record · period to 30 Jun 2026

26daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 4 days inside the shortest term they state (30 days).

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30–45 days
Paid outside agreed terms
35% of invoices
Paid after 61+ days
2%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 29 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 4 days inside the 30-day term they state

The pattern · last 6 of 14 reports

Holding steady around 26 days

The read · computed from their figures

Gilead Sciences International Ltd.'s H1 2026 filing puts their average at 26 days against stated terms of 30–45 days; 35% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 29 Jul 2026.

The pattern is steady — their reported average moves within about ±3 days period to period.

On the latest reported averages: Faster than 55% of the 593 large companies reporting in administrative & support services.

That is 14 statutory periods on record (earliest H2 2019) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Payment made on undisputed amounts 30-45 Days after receipt of the invoice. Once an invoice is approved it is sent for payment in the next available weekly payment run.

Dispute resolution

Each engagement with a supplier will be managed by a Gilead business owner. Should a dispute arise in relation to payment for such engagement, it will be discussed by the supplier and the relevant Gilead business owner as soon as possible and escalated internally with a view to reaching resolution.

Other information

Gilead reserves the right to withhold payment of any invoice or part of an invoice to the extent that the services/goods provided are not in accordance with the agreement entered into. We also reserve the right to set off any liability of Supplier to Gilead against any liability of Gilead to Supplier.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262635%2%29 Jul 2026
H2 20252629%2%22 Jan 2026
H1 20253036%3%28 Jul 2025
H2 20243151%2%30 Jan 2025
H1 20243327%8%26 Jul 2024
H2 20232629%3%30 Jan 2024
H1 20232320%6%18 Jul 2023
H2 20222018%2%17 Jan 2023
H1 20222324%4%28 Jul 2022
H2 20212225%2%21 Jan 2022
H1 20212020%2%30 Jul 2021
H2 20202613%2%26 Jan 2021
H1 20202111%2%27 Jul 2020
H2 20192519%4%27 Jan 2020

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
25 Mar 1996
Registered office
FLOWERS BUILDING, GRANTA PARK, CAMBRIDGE, CB21 6GT
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Gilead Sciences International Ltd.

Are they getting slower or faster?
Their reported average is steady — within about ±3 days period to period, around 26 days.
What's their typical pay point?
Their latest reports average around day 26, moving within about ±3 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-03177490 · latest period to 30 Jun 2026

Verify the original Companies House file

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