Their own payment-practices filing · gov.uk

Takeda Development Centre Europe Ltd. paid suppliers in 32 days on average — within its stated 30–90 day terms

CRN 03638034 · Professional & technical services · 2 statutory reports on record · period to 31 Mar 2019

Dated record. The latest report covers a period ending 31 Mar 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

32daysavg time to pay · H1 2019

Their H1 2019 filing put the average 2 days past the shortest term they state (30 days), still within their 90-day upper term.

Their stated terms: 30–90 days
Paid outside agreed terms: 7% of invoices
Paid after 61+ days: 21%
Reporting period: 1 Oct 2018 – 31 Mar 2019
Source: their gov.uk filing, filed 3 Oct 2019

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

Terms vs reality · their H1 2019 filing

Paid within their stated range — 32 against 30–90 days

PAIDLATE · terms vs the clockdays to pay · 0–100

avg 32d

0 days100 days

reported avg 32 days their filed terms 30–90 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 68% 31–60 days 11% 61+ days 21%

Source: their statutory Payment Practices Report #22204, period 1 Oct 2018 – 31 Mar 2019, filed 3 Oct 2019 · gov.uk payment-practices service

Takeda Development Centre Europe Ltd. paid within its stated range, 2 days past the shortest term. 7% of invoices still went outside agreed terms; 21% reached 61 days or more. Self-reported in their statutory H1 2019 filing.

The read · computed from their figures

Takeda Development Centre Europe Ltd.'s H1 2019 filing put their average at 32 days against stated terms of 30–90 days; 7% of invoices were paid outside agreed terms and 21% took 61 days or longer. Filed 3 Oct 2019.

That is 2 statutory periods on record (earliest H2 2018) — 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

The majority of suppliers are subject to local standard terms of purchase or qualify as small medium businesses and are subject to standard payment terms of 30 or 45 days from receipt of a valid invoice. Global and larger local suppliers with negotiated contracts are subject to standard payment terms of up to 90 days from receipt of a valid invoice

Dispute resolution

Disputes related to payment are generally resolved informally by discussion between the relevant parties

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2019	32	7%	21%	3 Oct 2019
H2 2018	28	22%	9%	30 Oct 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 21 Sept 1998
Registered office: 1 KINGDOM STREET, LONDON, W2 6BD

0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Takeda Development Centre Europe Ltd.

What's their typical pay point?

Their latest reports averaged around day 32. 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-03638034 · latest period to 31 Mar 2019

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