Their own payment-practices filing · gov.uk
How long does Concordia International RX (UK) Limited take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 26 Feb 2003
- Registered office
- DASHWOOD HOUSE, LONDON, EC2M 1QS
Terms vs reality
Stated terms: 45–180 days. Reported average: 28.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Getting faster
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Concordia International RX (UK) Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 28 days against stated terms of 45–180 days.
The direction is faster: from 40 to 28 days over the window — about 12 days faster.
In the latest period 55% of invoices were paid outside their agreed terms, and 5% landed 61+ days out.
In their own words · from the filing
Standard payment terms
The Company follows a standard payment terms of "30 days end of the following month, in which the invoice is received". For Intercompany Vendor's the standard terms are "180 days from the date of invoice" The maximum contractual payment period (in days) - The maximum contractual payment terms for Intercompany Vendors is "180 days from the date of Invoice", for Vendors other than Intercompany vendors, the maximum contractual term is "30 days end of the following month" There have been no changes to the company standard terms during the reporting period.
Dispute resolution
a) In case of any invoice disputes, the relevant department within the company availing the services is informed by email. The relevant department would then inform the vendor via email/phone of the nature of dispute and get it resolved. b) In case of disputes relating to services, the relevant department before approving the costs would inform the Vendor over an email. In case the invoice is considered to be correct, the same is internally approved and paid. c)For minor invoice errors, the Finance department may send an email directly to the relevant finance contact on Vendor side.
Other information
Average pay days for external vendors is 28 days
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 28 | 55% | 5% | 23 Jul 2026 |
| H2 2025 | 32 | 54% | 7% | 30 Jan 2026 |
| H1 2025 | 31 | 55% | 7% | 30 Jul 2025 |
| H2 2024 | 30 | 53% | 4% | 29 Jan 2025 |
| H1 2024 | 32 | 78% | 4% | 29 Jul 2024 |
| H2 2023 | 40 | 75% | 10% | 30 Jan 2024 |
| H1 2023 | 41 | 82% | 15% | 28 Jul 2023 |
| H2 2022 | 41 | 83% | 15% | 30 Jan 2023 |
| H1 2022 | 33 | 67% | 6% | 28 Jul 2022 |
| H2 2021 | 28 | 61% | 2% | 27 Jan 2022 |
| H1 2021 | 50 | 58% | 4% | 29 Jul 2021 |
| H2 2020 | 29 | 52% | 2% | 29 Jan 2021 |
| H1 2020 | 23 | 35% | 1% | 28 Jul 2020 |
| H2 2019 | 29 | 47% | 1% | 29 Jan 2020 |
| H1 2019 | 26 | 57% | 1% | 30 Jul 2019 |
| H2 2018 | 43 | 47% | 4% | 28 Jan 2019 |
| H1 2018 | 29 | 62% | 1% | 31 Jul 2018 |
Quick answers
Are they getting slower or faster?
What's their typical pay point?
Can I see what this means for my invoices?
Stay ahead
Watch Concordia International RX (UK) Limited (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 administrative & support services
Compare the Market Limited · Contract Vehicles Limited · Companion Care (Services) Limited · Convergys CMG UK Limited · Como Interiors Limited · Convergys Intelligent Contact Limited
How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-04678629 · latest period to 30 Jun 2026
Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.