Their own payment-practices filing · gov.uk

How long does Napp Pharmaceuticals Limited take to pay its suppliers?

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

49days

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.

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.

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 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 90 days. Reported average: 49.

Stated terms90d

-41 days

Reported avg49d

At a glance

The key figures

90d

their stated terms

invoices paid outside terms

+16d

slower over the window

±11d

variable pattern

Vs peers · latest reported averages

fasterslower

Slower than 77% of the 819 large companies reporting in wholesale & retail trade.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 90d

H2 2021H1 2022H2 2022H1 2023H2 2023H1 2024

Where their supplier invoices land · latest period

within 30 days 23% 31–60 days 56% 61+ days 21%

The read · computed from their figures

Napp Pharmaceuticals Limited has filed 13 statutory payment periods (earliest H1 2018). Their latest report puts the average at 49 days against stated terms of 90 days.

The direction is slower: from 33 to 49 days over the window — about 16 days slower.

In the latest period 6% of invoices were paid outside their agreed terms, and 21% landed 61+ days out.

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.

Period	Avg days	Outside terms	61+ days	Filed
H1 2024	49	6%	21%	31 Jul 2024
H2 2023	27	15%	8%	31 Jan 2024
H1 2023	29	1%	8%	20 Jul 2023
H2 2022	43	51%	20%	27 Jan 2023
H1 2022	33	34%	8%	22 Jul 2022
H2 2021	33	53%	10%	30 Jan 2022
H1 2021	37	71%	9%	30 Jul 2021
H2 2020	35	67%	6%	29 Jan 2021
H1 2020	31	66%	6%	30 Jul 2020
H2 2019	25	17%	1%	28 Jan 2020
H1 2019	30	26%	6%	29 Jul 2019
H2 2018	29	29%	6%	29 Jan 2019
H1 2018	30	36%	6%	30 Jul 2018

Quick answers

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 reports average around day 49, moving within about ±11 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 Napp Pharmaceuticals Limited (free)

Their next payment report is due ≈ 26 Jan 2025. 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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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-03690299 · latest period to 30 Jun 2024

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