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Their own payment-practices filing · gov.uk

How long does Gilead Sciences Europe Ltd. take to pay its suppliers?

CRN 05510315 · Administrative & support services · 17 statutory reports on record · period to 30 Jun 2026

31days
their reported average time to pay suppliers, latest period
Around averagevs 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
15 Jul 2005
Registered office
2 ROUNDWOOD AVENUE, UXBRIDGE, UB11 1AF
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–45 days. Reported average: 31.

Stated terms30–45d
+1 days
Reported avg31d

At a glance

The key figures

30–45d
their stated terms
39%
invoices paid outside terms
±2d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 59% of the 608 large companies reporting in administrative & support services.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 30d
32
32
31
35
33
31
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 61% 31–60 days 35% 61+ days 4%

The read · computed from their figures

Gilead Sciences Europe Ltd. has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 31 days against stated terms of 30–45 days.

The pattern is steady — their reported average moves within about ±2 days period to period.

In the latest period 39% of invoices were paid outside their agreed terms, and 4% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Payment made on undisputed amounts 30-45 Days after receipt of the invoice. Once an invoice is approved it is sent for payment in the next available weekly payment run.

Dispute resolution

Each engagement with a supplier will be managed by a Gilead business owner. Should a dispute arise in relation to payment for such engagement, it will be discussed by the supplier and the relevant Gilead business owner as soon as possible and escalated internally with a view to reaching resolution.

Other information

Gilead reserves the right to withhold payment of any invoice or part of an invoice to the extent that the services/goods provided are not in accordance with the agreement entered into. We also reserve the right to set off any liability of Supplier to Gilead against any liability of Gilead to Supplier.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263139%4%29 Jul 2026
H2 20253339%7%22 Jan 2026
H1 20253539%6%28 Jul 2025
H2 20243150%3%30 Jan 2025
H1 20243234%5%26 Jul 2024
H2 20233232%7%30 Jan 2024
H1 20233030%2%18 Jul 2023
H2 20222822%4%17 Jan 2023
H1 20222735%5%28 Jul 2022
H2 20213337%7%21 Jan 2022
H1 20212625%5%30 Jul 2021
H2 20202621%4%26 Jan 2021
H1 20203130%8%27 Jul 2020
H2 20192829%5%27 Jan 2020
H1 20192617%4%22 Jul 2019
H2 20182514%4%28 Jan 2019
H1 20182727%5%30 Jul 2018

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±2 days period to period, around 31 days.
What's their typical pay point?
Their latest reports average around day 31, moving within about ±2 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

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More large companies in administrative & support services

Giant Professional Limited · Gilead Sciences International Ltd. · Giant Precision Contracts Limited · Glassgreen Hire Limited · Gi Group Recruitment Ltd · Global Experience Specialists (Ges) 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-05510315 · latest period to 30 Jun 2026

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