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Their own payment-practices filing · gov.uk

Napp Pharmaceuticals Limited paid suppliers in 49 days on average — inside its 90-day stated terms

CRN 03690299 · Wholesale & retail trade · 13 statutory reports on record · period to 30 Jun 2024

Dated record. The latest report covers a period ending 30 Jun 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
49daysavg time to pay · H1 2024

Their H1 2024 filing put the average 41 days inside their stated 90-day term.

Their stated terms
90 days
Paid outside agreed terms
6% of invoices
Paid after 61+ days
21%
Reporting period
1 Jan 2024 – 30 Jun 2024
Source
their gov.uk filing, filed 31 Jul 2024

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

Terms vs reality · their H1 2024 filing

Paid 41 days inside the 90-day term they state

The pattern · last 6 of 13 reports

33 → 49 days — slower across the window

The read · computed from their figures

Napp Pharmaceuticals Limited's H1 2024 filing put their average at 49 days against stated terms of 90 days; 6% of invoices were paid outside agreed terms and 21% took 61 days or longer. Filed 31 Jul 2024.

The direction is slower: from 33 days in H2 2021 to 49 now — 16 days slower across their last 6 reports.

That is 13 statutory periods on record (earliest H1 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 default position is 90 days, however there may be changes to this default position on a case-by-case basis pending agreement with suppliers. On a case-by-case basis, payment terms to suppliers may be immediate payment or payment on terms within 7, 14, 30 or 60 days.

Dispute resolution

If a supplier has a query or dispute relating to a payment they believe is owed to them by Napp Pharmaceuticals Limited (NPL), the supplier is to please email the below details, to [email protected] a. Full supplier name, address; b. The name of your NPL point of contact; c. Invoice number for the payment you are querying; d. Full details of your complaint; e. Upon receipt of all of the above details, NPL commits to acknowledge receipt of the supplier email within five working days, and may request further information to be able to respond in full. NPL will investigate the supplier query using the details provided and speak with relevant members of NPL’s business, including members of NPL’s legal department if necessary, and respond in full within 14 days of the date o

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2024496%21%31 Jul 2024
H2 20232715%8%31 Jan 2024
H1 2023291%8%20 Jul 2023
H2 20224351%20%27 Jan 2023
H1 20223334%8%22 Jul 2022
H2 20213353%10%30 Jan 2022
H1 20213771%9%30 Jul 2021
H2 20203567%6%29 Jan 2021
H1 20203166%6%30 Jul 2020
H2 20192517%1%28 Jan 2020
H1 20193026%6%29 Jul 2019
H2 20182929%6%29 Jan 2019
H1 20183036%6%30 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
22 Dec 1998
Registered office
UNIT 191 CAMBRIDGE SCIENCE PARK, CAMBRIDGE, CB4 0GW
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Napp Pharmaceuticals Limited

Are they getting slower or faster?
Their reported average has moved about 16 days slower over the window (33 → 49 days).
What's their typical pay point?
Their latest filed report put the average at day 49; across their last 6 reports it ranged 27–49 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-03690299 · latest period to 30 Jun 2024

Verify the original Companies House file

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