PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Iqvia Biotech Ltd. pays suppliers in 58 days on average — inside its 90-day stated terms

CRN 03299057 · Professional & technical services · 11 statutory reports on record · period to 30 Jun 2026

58daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 32 days inside their stated 90-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
90 days
Paid outside agreed terms
37% of invoices
Paid after 61+ days
37%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 17 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 32 days inside the 90-day term they state

The pattern · last 6 of 11 reports

20 → 58 days — slowing down

The read · computed from their figures

Iqvia Biotech Ltd.'s H1 2026 filing puts their average at 58 days against stated terms of 90 days; 37% of invoices were paid outside agreed terms and 37% took 61 days or longer. Filed 17 Jul 2026.

The direction is slower: from 20 days in H2 2023 to 58 now — 38 days slower across their last 6 reports.

On the latest reported averages: Slower than 89% of the 510 large companies reporting in professional & technical services.

That is 11 statutory periods on record (earliest H1 2021) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

90 days payment from date of invoice

Dispute resolution

The main point of contact for disputes is the Global Shared Services Centre(locations in Slovakia and India) . When an invoice is rejected an email is sent indicating the invoice number and reason for rejection. To resolve a dispute, the supplier is required to provide any missing information or a corrected invoice. IQVIA follows a strict no PO no pay policy. The PO number is communicated by IQVIA's procurement team at the time of placing the order

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20265837%37%17 Jul 2026
H2 20255434%31%15 Jan 2026
H1 20254226%24%23 Jul 2025
H2 20244266%37%21 Jan 2025
H1 20242646%15%22 Jul 2024
H2 20232055%9%23 Jan 2024
H1 20231841%8%25 Jul 2023
H2 20221626%6%23 Jan 2023
H1 20222030%10%21 Jul 2022
H2 20211834%11%21 Jan 2022
H1 20212343%14%26 Jul 2021

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
6 Jan 1997
Registered office
3 FORBURY PLACE, READING, RG1 3JH
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Iqvia Biotech Ltd.

Are they getting slower or faster?
Their reported average has moved about 38 days slower over the window (20 → 58 days).
What's their typical pay point?
Their latest filed report puts the average at day 58; across their last 6 reports it ranged 20–58 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 Iqvia Biotech Ltd. (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.

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

More large companies in professional & technical services

Ipsos Mori UK Limited · Iqvia Ies UK Limited · Ipreo Limited · Iqvia Solutions UK Limited · Ipg Studios UK Limited · Isg Central Services 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-03299057 · latest period to 30 Jun 2026

Verify the original Companies House file

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