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Their own payment-practices filing · gov.uk

How long does Ipsen Limited take to pay its suppliers?

CRN 06751069 · Wholesale & retail trade · 17 statutory reports on record · period to 30 Jun 2026

32days
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
17 Nov 2008
Registered office
5TH FLOOR THE POINT, LONDON, W2 1AF
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–60 days. Reported average: 32.

Stated terms30–60d
+2 days
Reported avg32d

At a glance

The key figures

30–60d
their stated terms
30%
invoices paid outside terms
+8d
slower over the window
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 66% 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 30d
24
25
26
30
28
32
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 66% 31–60 days 28% 61+ days 6%

The read · computed from their figures

Ipsen Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 32 days against stated terms of 30–60 days.

The direction is slower: from 24 to 32 days over the window — about 8 days slower.

In the latest period 30% of invoices were paid outside their agreed terms, and 6% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Describe your standard payment terms - Standard payment terms: 30 days from the invoice date for historical third-party vendors. 60 days from the invoice date for new vendor creations. 45days end of the month for intercompany transactions.

Dispute resolution

In case of any discrepancy between goods received and invoice receipt - person who made an order is responsible for contacting the vendor and understand the difference There is a generic email address and direct phone number available for all vendors where all payment related questions can be routed Terms and conditions are attached to the copy of the Purchase Order that is sent to vendors

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263230%6%28 Jul 2026
H2 20252830%4%22 Jan 2026
H1 20253024%3%30 Jul 2025
H2 20242616%2%28 Jan 2025
H1 20242518%2%31 Jul 2024
H2 20232422%1%30 Jan 2024
H1 20232526%5%31 Jul 2023
H2 20222726%3%25 Jan 2023
H1 20222724%7%21 Jul 2022
H2 20212617%3%25 Jan 2022
H1 20212721%4%29 Jul 2021
H2 20202624%3%29 Jan 2021
H1 20202824%4%24 Jul 2020
H2 20192423%7%28 Jan 2020
H1 20193025%6%26 Jul 2019
H2 20183035%5%25 Jan 2019
H1 20183040%6%18 Jul 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 8 days slower over the window (24 → 32 days).
What's their typical pay point?
Their latest reports average around day 32, moving within about ±3 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 Ipsen 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.

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More large companies in wholesale & retail trade

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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-06751069 · latest period to 30 Jun 2026

Verify the original Companies House file

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