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Their own payment-practices filing · gov.uk

How long does Takeda UK Limited take to pay its suppliers?

CRN 03362860 · Wholesale & retail trade · 8 statutory reports on record · period to 31 Mar 2026

43days
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
25 Apr 1997
Registered office
1 KINGDOM STREET, LONDON, W2 6BD
1 outstanding charge — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 43.

Stated terms30d
+13 days
Reported avg43d

At a glance

The key figures

30d
their stated terms
10%
invoices paid outside terms
-6d
faster over the window
±9d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 64% of the 819 large companies reporting in wholesale & retail trade.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 30d
49
51
47
29
44
43
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 44% 31–60 days 44% 61+ days 12%

The read · computed from their figures

Takeda UK Limited has filed 8 statutory payment periods (earliest H2 2018). Their latest report puts the average at 43 days against stated terms of 30 days.

The direction is faster: from 49 to 43 days over the window — about 6 days faster.

In the latest period 10% of invoices were paid outside their agreed terms, and 12% landed 61+ days out.

What they tell their suppliers

Payment code: Prompt Payment Code (UK) Offers e-invoicing 1% of invoices in dispute

In their own words · from the filing

Standard payment terms

Our standard payment terms are typically net 30 days from the invoice date, unless otherwise specified in the contract. Invoices are expected to comply with agreed billing requirements, and payment is made via electronic bank transfer. In certain cases, alternative terms may be applied based on contractual agreements, supplier arrangements, or local regulatory requirements.

Dispute resolution

Our standard dispute resolution process involves promptly identifying and investigating any issues in collaboration with the relevant stakeholders. Disputes are first addressed through direct discussion between the parties to seek a timely and mutually agreeable resolution. If needed, the issue is escalated to management or appropriate functions (e.g., Finance, Legal) for further review and resolution.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20264310%12%18 Jun 2026
H2 20254419%4%6 Jan 2026
H1 20252912%24%2 Sept 2025
H2 20244725%21%13 Dec 2024
H1 20245125%29%18 Jul 2024
H2 20234911%26%3 Jan 2024
H1 20221012%21%17 May 2022
H2 20184778%28%20 Nov 2018

Working-capital effect

What a 43-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 43-day vs a 30-day payment cycle.

≈ £17,000
of invoicing outstanding at any one time on a 43-day cycle — about £5,100 more than the same account would carry at 30-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 6 days faster over the window (49 → 43 days).
What's their typical pay point?
Their latest reports average around day 43, moving within about ±9 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 Takeda UK 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.

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More large companies in wholesale & retail trade

Tailsco Limited · Tangent Trading Limited · T. Quality Limited · Tanvic Group Limited · T. J. Morris Limited · Targus Europe 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-03362860 · latest period to 31 Mar 2026

Verify the original Companies House file

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